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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Клей для шпалер

на 2020 рік

Expected value

UAH2,640.00

including VAT

Report is oficcially published in Prozorro

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

Rating:

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Main contact

Name:

Толкач Анастасія Григорівна

Language skills:

—

Phone:

0619443141

E-mail:

terpenie-internat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	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

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:

UA-2020-08-04-001263-b

Expected value:

UAH2,640.00 including 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:

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.

Contract

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