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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH76,000.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад загального розвитку ясла-садок "Чебурашка" Ренійської міської ради

EDRPOU code:

36881445

Web site:

Not indicated

Address:

Україна, 68800, Одеська область, м. Рені, вул. Леніна, 120

Rating:

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Main contact

Name:

Любовь Топалова

Language skills:

—

Phone:

+380509068487

E-mail:

dnzcheburashka@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44112230-9 Лінолеум Code DK 016:2010: 22.23.1 Вироби пластмасові для будівництва; лінолеум і покриви на підлогу, тверді, не пластикові	Quantity: 192 метры	Delivery period: Dec 20, 2016 – Dec 31, 2016	Place of delivery: Україна, 68803, Одеська область, м. Рені, вул Соборна, 120

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2016, 15:49

About tender

Complain ID prozorro:

UA-2016-12-21-002135-b

Expected value:

UAH76,000.20 including VAT

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Qualification of participants

Name:

Олініченко Юрій Павлович

Phone: +38(04840)4-10-99 EDRPOU:

2238505772

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2016, 15:50

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2016, 15:55
IMG_0004.jpg Download	Signed contract	Dec 21, 2016, 15:54
IMG_0005.jpg Download	Signed contract	Dec 21, 2016, 15:54