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 If an outdated type of EDS is used, the name will still indicate "CEP"

Водоемульсія (снежка Еко 7кг), цемент (К-П 25кг ПЦ-ІІ/АШ-500), водоемульсія (Снежка Фасад 7кг)

Expected value

UAH3,310.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ І НАУКИ НОВОГРАД-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02143229
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, м. Новоград-Волинський, вул. Шевченка, 16
Rating:
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Main contact

Name:
Валентина Шевчук
Language skills:
—
Phone:
+380414152363
E-mail:
osvitanv@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Водоемульсія (снежка Еко 7кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 штука

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 11701, Житомирська область, м.Новоград- Волинський, Шевченка,16 каб.10
2

цемент (К-П 25кг ПЦ-ІІ/АШ-500)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

30 штука

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 11701, Житомирська область, м.Новоград- Волинський, Шевченка,16 каб.10
3

водоемульсія (Снежка Фасад 7кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 штука

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 11701, Житомирська область, м.Новоград- Волинський, Шевченка,16 каб.10

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 22, 2019, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2019-05-22-000777-a
Expected value:
UAH3,310.00 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:
Степанюк Вадим Олександрович
Phone: +380678943080 EDRPOU:
3230708350

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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, 13:23
№ 335.pdf
Download
Signed contract May 22, 2019, 13:23

Offer

UAH3,310.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ НОВОГРАД-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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