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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матраци

Expected value

UAH5,346.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Новосанжарський дитячий будинок-інтернат

EDRPOU code:

03189251

Web site:

Not indicated

Address:

Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Пролетарська, буд. 33

Rating:

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Main contact

Name:

Юлія Левченко

Language skills:

—

Phone:

+380500485301

E-mail:

nsanzh.internat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Матраци Code DK 021:2015: 39143112-4 Матраци	Quantity: 22 штуки	Delivery period: Jun 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 39300, Полтавська область, Нові Санжари, вул.Пролетарська,33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2020, 10:13

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-2020-06-19-001321-c

Expected value:

UAH5,346.00 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:

Брюкова Людмила Іванівна

Phone: +380951585501 EDRPOU:

2487515109

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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	Jun 19, 2020, 10:16
д.50 Брюкова.pdf Download	Signed contract	Jun 19, 2020, 10:15