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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання лінолеума.

код ДК 021:2015 - 44110000-4 Конструкційні матеріали (44112230-9 Лінолеум).Річний план закупівель.

Expected value

UAH11,480.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ СИНЕЛЬНИКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02124775

Web site:

Not indicated

Address:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул. Виконкомівська, 30

Rating:

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Main contact

Name:

Юлія Петрівна Зіміна

Language skills:

—

Phone:

+380993348804

E-mail:

osvita.zakupki@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум 2м Атлантик. Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 28 погонний метр	Delivery period: до Jul 10, 2021	Place of delivery: Україна, 52500, Дніпропетровська область, м.Синельникове, вул. Козацька,44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2021, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2021-07-07-005795-c

Expected value:

UAH11,480.00 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:

Кузнецов М.І.

Phone: +380676370650 EDRPOU:

2570117390

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

Contract

Document name	Document type	Date of publishing
Договір №173.pdf Download	Signed contract	Jul 7, 2021, 14:01
sign.p7s	Not indicated	Jul 7, 2021, 14:01