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 If an outdated type of EDS is used, the name will still indicate "CEP"

Розчинники

Expected value

UAH9,152.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ ТА СПОРТУ БРУСИЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

41097447

Web site:

Not indicated

Address:

Україна, 12601, Житомирська область, смт Брусилів, вул. Митрополита Іларіона, буд. 16

Rating:

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Main contact

Name:

Світлана Мудревська

Language skills:

—

Phone:

+380971287960

E-mail:

mudrevskaja@bigmir.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 101 штуки	Delivery period: до May 20, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 12, 2021, 09:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-12-001040-b

Expected value:

UAH9,152.40 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:

Мєльнік Ольга Вікторівна

Phone: +380542650621 EDRPOU:

32318370

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

Contract

Document name	Document type	Date of publishing
Договір 142.pdf Download	Signed contract	May 12, 2021, 09:24
sign.p7s	Not indicated	May 12, 2021, 09:25