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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення

Expected value

UAH33,337.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Куп’янської міської ради Харківської області

EDRPOU code:

02146239

Web site:

http://osvita.kupyansk-rada.gov.ua/

Address:

Україна, 63701, Харківська область, м. Куп’янськ, вул. Студентська, буд. 2

Rating:

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Main contact

Name:

Світлана Ярошевич

Language skills:

—

Phone:

+380574256516

E-mail:

tender1.vokmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 1,656 штуки	Delivery period: до Mar 2, 2020	Place of delivery: Україна, 63701, Харківська область, м. Куп'янськ, Відділ освіти Куп'янської міської ради Харківської області, вул. Студентська, 2,

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 11:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-18-000829-a

Expected value:

UAH33,337.50 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:

МАРЧЕНКО НАТАЛІЯ АНАТОЛІЇВНА

Phone: +380956806978 EDRPOU:

2801817761

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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 18, 2020, 11:10
Договор № 79.pdf Download	Signed contract	Feb 18, 2020, 11:10
Протокол № 21.pdf Download	Not indicated	Feb 18, 2020, 11:10