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 If an outdated type of EDS is used, the name will still indicate "CEP"

Буд. матеріали для поточного ремонту

Відповідно до норм ДСТУ

Expected value

UAH12,381.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Обласний дитячий санаторій "Пролісок" Чернігівської обласної ради

EDRPOU code:

31948473

Web site:

Not indicated

Address:

Україна, 16626, Чернігівська область, с.Мала Кошелівка, вул. Лісова 1.

Rating:

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Main contact

Name:

Павло Серавин

Language skills:

—

Phone:

+380463169725

E-mail:

ods_prolisok@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Буд. матеріали для поточного ремонту Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 30 найменувань	Delivery period: Mar 12, 2021 – Mar 15, 2021	Place of delivery: Україна, 16626, Чернігівська область, с. Мала Кошелівка, вул. Лісова 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2021, 18:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-03-12-012288-b

Expected value:

UAH12,381.00 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:

Іценко Т.Б.

Phone: +380463123771 EDRPOU:

2251914704

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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	Mar 12, 2021, 18:28
sign.p7s	Not indicated	Mar 12, 2021, 18:28

дог 3-г матеріали для ремонту_compressed.pdf Download	Signed contract	Mar 12, 2021, 18:27