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 If an outdated type of EDS is used, the name will still indicate "CEP"

шини для транспортних засобів

Expected value

UAH58,536.00

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	шини для транспортних засобів Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 16 штуки	Delivery period: Mar 5, 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	Mar 2, 2020, 10:37

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-2020-03-02-000679-a

Expected value:

UAH58,536.00 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:

Вовкодав Людмила Вікторівна

Phone: +380983312694 EDRPOU:

2201806127

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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	Mar 2, 2020, 10:42
договір №10.pdf Download	Signed contract	Mar 2, 2020, 10:39