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Report is oficcially published in Prozorro
₴29,400.00 without VAT
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Customer Загальноосвітня школа І-ІІІ ступенів №2

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 37520000-9 - Іграшки (3D окуляри)

3D окуляри

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:
Загальноосвітня школа І-ІІІ ступенів №2
EDRPOU code:
19433824
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 12
About tender
Expected value:
₴29,400.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-28-014206-c
Items list
Name Quantity Delivery period Place of delivery

Name:

3D окуляри

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

49 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, Ювілейна, 12

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):
3 ( working )
Description:
Джерело фінансування – місцевий бюджет. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 3, 20:57
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Павлов Сергій
E-mail:
111111@ukr.net
Phone:
380951842848
EDRPOU:
2605706773

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

Offer:

₴29,400.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 3, 20:57

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 3, 20:58
Main contact
Name:
Кондрашова Ганна Петрівна
Language skills:
Phone:
0563351044
E-mail:
Fax:

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Код ДК 021:2015 37520000-9 – Іграшки (для відділення нейрореабілітації).
Name:
Мацібора Зоріна Юріївна
E-mail:
oklpev@ukr.net
Phone:
+380977971929
EDRPOU:
01994095
All tenders of the company

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₴22,400.00 including VAT

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