The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴50.00 including VAT

Customer Управління освіти Чугуївської міської ради

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Валик Мультик 8х48х180мм, ручка до валика 8х180мм (44511000-5 ручні знаряддя), код ДК021:2015: 44510000-8 Знаряддя

Згідно вимог чинного законодавства України та умов договору

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Управління освіти Чугуївської міської ради
EDRPOU code:
22682750
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Старонікольська, 20
About tender
Expected value:
₴50.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-09-17-009680-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Валик Мультик 8х48х180мм (44511000-5 ручні знаряддя), код ДК021:2015: 44510000-8 Знаряддя

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

Sep 17 – Oct 15

Place of delivery:

Україна, 63503, Харківська область, м. Чугуїв, вул. Харківська, 112

Item documents:

Нет загруженных документов

Name:

Ручка до валика 8х180мм (44511000-5 ручні знаряддя), код ДК021:2015: 44510000-8 Знаряддя

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 штуки

Delivery period:

Sep 17 – Oct 15

Place of delivery:

Україна, 63503, Харківська область, м. Чугуїв, вул. Харківська, 112

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 17, 15:39
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
ШИШКОВА КАТЕРИНА МИХАЙЛІВНА
Phone:
+380963007603
EDRPOU:
2247400801

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

Offer:

₴50.00 without VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 17, 15:40
Main contact
Name:
Наталія Макоєдова
Language skills:
Phone:
+380666797870
E-mail:
Fax: