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Report is oficcially published in Prozorro

₴2,640.00 including VAT

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Customer КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Клей для шпалер

на 2020 рік

Signing report by electronic signature

Completed

Addind contract information

Completed

Signing contract information by electronic signature

Completed

Completing report publication

Completed

Report is oficcially published in Prozorro

Completed

Information about customer

Name:

КЗ "Терпіннівська спеціальна загальноосвітня школа-інтернат" ЗОР

EDRPOU code:

20521043

Web site:

Not indicated

Address:

Україна, 72333, Запорізька область, село Терпіння, ВУЛИЦЯ ЛЕНІНА, будинок 66

About tender

Expected value:

₴2,640.00 including VAT

Type of purchase item:

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

ID procurement:

UA-2020-08-04-001263-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Клей для шпалер Code DK 021:2015: 24910000-6 Клеї	Quantity: 30 штуки	Delivery period: Aug 4, 2020 – Dec 31, 2020	Place of delivery: Україна, 72300, Запорізька область, с.Терпіння вул.Таврійська (Леніна), 66, Мелітопольський район	Item documents: Нет загруженных документов

Name:

Клей для шпалер

Code DK 021:2015: 24910000-6 Клеї

Quantity:

30 штуки

Delivery period:

Aug 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 72300, Запорізька область, с.Терпіння вул.Таврійська (Леніна), 66, Мелітопольський район

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Джерело фінансування - кошти обласного бюджету, додаткова дотація до державного бюджету

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
pdf Протокол №49.pdf Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Aug 4, 2020, 13:29

Qualification of participants

№:

Participant:

Name:

Храмов О.Г.

E-mail:

khramovcom2805@gmail.com

Phone:

+380979055434

EDRPOU:

3119412555

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

Offer:

₴2,640.00 without VAT

Status:

winner

Documents:

Contract

Document name	Document type	Confidentiality	Date of publishing
pdf Договір №82.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Aug 4, 2020, 13:33
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Aug 4, 2020, 13:34