Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

мастильні засоби

Expected value

UAH18,050.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна установа "Новоархангельський районний центр по обслуговуванню закладів освіти" Новоархангельської районної ради Кіровоградської області

EDRPOU code:

40775357

Web site:

Not indicated

Address:

Україна, 26100, Кіровоградська область, смт. Новоархангельськ, вул. Леніна, 48

Rating:

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Main contact

Name:

Инна Гришко

Language skills:

—

Phone:

+380988891340

E-mail:

osvita-center@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мастильні засоби Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 штуки	Delivery period: Feb 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 26100, Кіровоградська область, Новоархангельськ, вул. Леніна, 48

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 20:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-11-005340-b

Expected value:

UAH18,050.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Волкова Тетяна Петрівна

Phone: +38098131124 EDRPOU:

1842404149

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 20:52
195 договір.pdf Download	Signed contract	Feb 11, 2020, 20:50