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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ламінатори (код за ДК 021:2015 42994230-1 Ламінатори)

Відповідно до умов договору та вимог чинного законодавства.

Expected value

UAH16,750.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти виконавчого комітету Ковельської міської ради

EDRPOU code:

02141680

Web site:

Not indicated

Address:

Україна, 45000, Волинська область, м. Ковель, вул. Незалежності, буд. 101

Rating:

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Main contact

Name:

Ірина Тусь

Language skills:

—

Phone:

+380661746442

E-mail:

iryna.tus@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ламінатори (код за ДК 021:2015 42994230-1 Ламінатори) Code DK 021:2015: 42994230-1 Ламінатори	Quantity: 5 штуки	Delivery period: Nov 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 45000, Волинська область, Ковель, заклади освіти замовника

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2021, 15:39

About tender

Complain ID prozorro:

UA-2021-11-18-011284-a

Expected value:

UAH16,750.00 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:

Тарасов О.О.

Phone: +380953346634 EDRPOU:

2989009351

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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	Nov 18, 2021, 15:40

Offer

UAH16,750.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Ламінатори

Public procurements list of the client Управління освіти виконавчого комітету Ковельської міської ради