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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Товар повинен відповідати встаносленим вимогам якості

Expected value

UAH7,395.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ДОСУГУ "ПРОМІНЬ" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

31180638

Web site:

Not indicated

Address:

Україна, 71502, Запорізька область, м. Енергодар, вул. Набережна, буд. 15

Rating:

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Main contact

Name:

Оксана Астрова

Language skills:

—

Phone:

+380504772713

E-mail:

o.astrova@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум TARKETT Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 29 метр квадратний	Delivery period: Jul 11, 2018 – Jul 14, 2018	Place of delivery: Україна, 71502, Запорізька область, м.Енергодар, вул.Набережна, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 11, 2018, 10:59

About tender

Complain ID prozorro:

UA-2018-07-11-000451-b

Expected value:

UAH7,395.00 without VAT

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Qualification of participants

Name:

Цельнікер Наталія Валеріївна

Phone: 380999560494 EDRPOU:

2669600162

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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	Jul 11, 2018, 11:00
договір №266.pdf Download	Signed contract	Jul 11, 2018, 11:00