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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 18440000-5 «Капелюхи та головні убори» (Велосипедний шолом)

Expected value

UAH17,840.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КИЇВСЬКА МІСЬКА ШКОЛА ВИЩОЇ СПОРТИВНОЇ МАЙСТЕРНОСТІ

EDRPOU code:

02928114

Web site:

Not indicated

Address:

Україна, 02098, м. Київ, м.Київ, ПРОСПЕКТ ТИЧИНИ, будинок 18

Rating:

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Main contact

Name:

Оксана Ослам

Language skills:

—

Phone:

+380958822548

E-mail:

okmshvsm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Велосипедний шолом, ДК 021:2015 код 18440000-5 «Капелюхи та головні убори» Code DK 021:2015: 18440000-5 Капелюхи та головні убори	Quantity: 6 штуки	Delivery period: Jul 16, 2021 – Dec 31, 2021	Place of delivery: Україна, 02098, м. Київ, м. Київ, проспект Павла Тичини, буд. 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2021, 12:40

About tender

Complain ID prozorro:

UA-2021-07-16-004114-b

Expected value:

UAH17,840.00 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:

ПЕТРИЧЕНКО МИКИТА МИКОЛАЙОВИЧ

Phone: +380962831319 EDRPOU:

3243312370

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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	Jul 16, 2021, 12:42
Договір шолом велосипедний.PDF Download	Signed contract	Jul 16, 2021, 12:42