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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання (зовнішній акумулятор)

Expected value

UAH5,544.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ СІМ’Ї, МОЛОДІ ТА СПОРТУ ПОКРОВСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

41966404

Web site:

Not indicated

Address:

Україна, 85300, Донецька область, м. Покровськ, площа Шибанкова, 13

Rating:

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Main contact

Name:

Анна Слухай

Language skills:

—

Phone:

+380505947490

E-mail:

sport@pokrovsk-rada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання (зовнішній акумулятор) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 14 штуки	Delivery period: Sep 21, 2020 – Oct 20, 2020	Place of delivery: Україна, 85300, Донецька область, місто Покровськ, площа Шибанкова,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2020, 13:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-21-006651-b

Expected value:

UAH5,544.00 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:

ГУСЄВА ІРИНА СЕРГІЇВНА

Phone: +380955074181 EDRPOU:

3137210621

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

Contract

Document name	Document type	Date of publishing
Договір№84від21.09.2020.pdf Download	Signed contract	Sep 21, 2020, 15:20
sign.p7s	Not indicated	Sep 21, 2020, 15:21