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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум для ЗЗСО №5

Лінолеум Далтон 2,5м

Expected value

UAH1,394.06

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти Костянтинівської міської ради

EDRPOU code:

02142879

Web site:

Not indicated

Address:

Україна, 85102, Донецька область, м. Костянтинівка, пр-т Ломоносова, 150

Rating:

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Main contact

Name:

Алла Альохіна

Language skills:

—

Phone:

+380627261653

E-mail:

alexina.alla@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум для ЗЗСО №5 Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 4.3 погонний метр	Delivery period: до Jul 6, 2021	Place of delivery: Україна, 85106, Донецька область, м.Костянтинівка, вул. Пушкінська, 306

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 22, 2021, 13:06

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-2021-06-22-006155-c

Expected value:

UAH1,394.06 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:

АНДРЕЄВ ЄВГЕН АНДРІЙОВИЧ

Phone: +380627262176 EDRPOU:

2866507490

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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	Jun 22, 2021, 13:08
дог.157 стор.1 001.jpg Download	Signed contract	Jun 22, 2021, 13:07
дог.157 стор.2 001.jpg Download	Signed contract	Jun 22, 2021, 13:07