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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шкільні меблі

Expected value

UAH196,053.60

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЮЖНЕНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ"

EDRPOU code:

22492682

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, місто Южне, ПРОСПЕКТ МИРУ, будинок 19А

Rating:

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Main contact

Name:

Олена Григорівна Баранецька

Language skills:

—

Phone:

+380484221974

E-mail:

yuzhnyzosh1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Учнівські столи Code DK 021:2015: 39160000-1 Шкільні меблі	Quantity: 120 штука	Delivery period: May 22, 2019 – Dec 31, 2019	Place of delivery: Україна, 65481, Одеська область, місто Южне, проспект Миру 19А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 22, 2019, 10:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-22-000280-a

Expected value:

UAH196,053.60 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:

Сандюк Олексій Володимирович

Phone: +380663407404 EDRPOU:

2580013197

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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	May 22, 2019, 11:02
договір-парти.pdf Download	Not indicated	May 22, 2019, 10:55