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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі кухонні для ДНЗ № 2 м. Олешки, за ДК 021:2015 “Єдиний закупівельний словник”, код CPV- 39140000-5 - Меблі для дому

Відповідно до видаткової накладної №2 від 06.07.2020р.

Expected value

UAH18,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Виконавчий комітет Олешківської міської ради
EDRPOU code:
37929985
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30
Rating:

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Main contact

Name:
Олена Мельниченко
Language skills:
—
Phone:
+380955787725
E-mail:
oleshki_tender@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шафа кухонна навісна

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

2 штуки

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75101, Херсонська область, м.Олешки, вул. Миру, 1А, ДНЗ ясла-садок № 2
2

Шафа кухонна

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

4 штуки

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75100, Херсонська область, місто Олешки, вулиця Миру 1-А, ДНЗ № 2
3

Шафа кухонна під мийку

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

2 штуки

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75100, Херсонська область, місто Олешки, вулиця Миру 1-А, ДНЗ № 2
4

Шафа кухонна з поличками

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

2 штуки

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75101, Херсонська область, м.Олешки, вул. Миру, 1А, ДНЗ ясла-садок № 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 7, 2020, 13:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
UA-2020-07-07-001746-c
Expected value:
UAH18,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
ЗАВЬОРТКІН СЕРГІЙ ВАСИЛЬОВИЧ
Phone: +380507820475 EDRPOU:
2264645399

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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 Jul 7, 2020, 13:42
Договір 258.pdf
Download
Signed contract Jul 7, 2020, 13:41

Offer

UAH18,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region
Public procurements list in the category Меблі для дому
Public procurements list of the client Виконавчий комітет Олешківської міської ради

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Матраци
Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
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Expected value

UAH9,556.50 including VAT

View