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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проектор

Проектор BENA TN550

Expected value

UAH21,994.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ культури Хорольської районної державної адміністрації

EDRPOU code:

02229971

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, м. Хорол, вул. Шевченка, 14/41

Rating:

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Main contact

Name:

Наталія Новосьол

Language skills:

—

Phone:

+380536233642

E-mail:

khorol.vidcultury@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проектор Code DK 021:2015: 38652100-1 Проектори	Quantity: 1 штуки	Delivery period: Sep 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул.Шевченка , 14/41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 22, 2020, 13:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-22-007176-b

Expected value:

UAH21,994.00 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:

КІРІЙ НАТАЛІЯ ГРИГОРІВНА

Phone: +380955771791 EDRPOU:

2622806266

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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	Sep 22, 2020, 13:39
Scan.pdf Download	Signed contract	Sep 22, 2020, 13:36
Scan 1.pdf Download	Signed contract	Sep 22, 2020, 13:36