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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Інвентар для фітнесу» код за ДК 021:2015 – 37440000-4 (Дошка Євмінова)

Expected value

UAH22,440.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
—
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
kramgoroo_dz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дошка Євмінова

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

6 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 25, 2019, 14:17

About tender

Complain ID prozorro:
UA-2019-03-25-001176-b
Expected value:
UAH22,440.00 without 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:
Железнякова Юлія Юріївна
Phone: +380994998517 EDRPOU:
3175002802

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

Contract

Document name Document type Date of publishing
2210-38.pdf
Download
Signed contract Mar 25, 2019, 14:18
sign.p7s
Not indicated Mar 25, 2019, 14:19

Offer

UAH22,440.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Інвентар для фітнесу
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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