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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Лінолеум

Expected value

UAH56,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:

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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
—
Phone:
+380544940326
E-mail:
buhshzentr@gmail.com
Fax:
+380544972716

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

120 пог. метр

Delivery period:

до May 31, 2018

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вулюГагаріна,21

About tender

Complain ID prozorro:
UA-2018-05-03-000253-a
Expected value:
UAH56,880.00 without VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Ювченко Наталія Євгенівна
Phone: (05449) 7-17-71 EDRPOU:
2532015429

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 3, 2018, 09:58

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 3, 2018, 10:03
договір 120
Download
Signed contract May 3, 2018, 10:02

Offer

UAH56,880.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"

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