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 If an outdated type of EDS is used, the name will still indicate "CEP"

44530000-4 Кріпильні деталі(Анкер,уголок,кріплення)

Допоміжна будівельна продукція

Expected value

UAH854.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПАРАФІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

43453723

Web site:

Not indicated

Address:

Україна, 16730, Чернігівська область, Ічнянський р-н, смт Парафіївка , вул. Тараса Шевченка, буд. 95

Rating:

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Main contact

Name:

Олена Зданевич

Language skills:

—

Phone:

+380980600753

E-mail:

av.zdanevitch@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Анкер Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 24 штуки	Delivery period: Dec 21, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Саморіз Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 110 штуки	Delivery period: Dec 21, 2021 – Dec 31, 2021	Place of delivery: Україна, 16730, Чернігівська область, Парафіївка, Шевченка 78
3	Зонтікі Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 100 штуки	Delivery period: Dec 21, 2021 – Dec 31, 2021	Place of delivery: Україна, 16730, Чернігівська область, Парафіївка, Шевченка 78
4	Уголок Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 4 штуки	Delivery period: Dec 21, 2021 – Dec 31, 2021	Place of delivery: Україна, 16730, Чернігівська область, Парафіївка, Шевченка,78
5	кріплення Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 2 штуки	Delivery period: Dec 21, 2021 – Dec 31, 2021	Place of delivery: Україна, 16730, Чернігівська область, Парафіївка, Шевченка 78

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2021, 16:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-21-018078-c

Expected value:

UAH854.00 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:

Пащенко І.М

Phone: 0463328335 EDRPOU:

24833957

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

Contract

Document name	Document type	Date of publishing
4822,50.PDF Download	Signed contract	Dec 21, 2021, 16:28
sign.p7s	Not indicated	Dec 21, 2021, 16:29
sign.p7s	Not indicated	Dec 21, 2021, 16:29