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 If an outdated type of EDS is used, the name will still indicate "CEP"

Металопластикові вікна

Expected value

UAH126,286.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Дошкільний навчальний заклад (ясла – садок) – центр розвитку дитини № 36 "Джерельце" Кам'янської міської ради

EDRPOU code:

20290299

Web site:

Not indicated

Address:

Україна, 57940, Дніпропетровська область, М. КАМ'ЯНСЬКЕ, БУЛЬВАР БУДІВЕЛЬНИКІВ, 57

Rating:

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Main contact

Name:

Лариса

Language skills:

—

Phone:

+380671996706

E-mail:

dnzsad36@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Металопластикові вікна Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 31 штука	Delivery period: May 23, 2019 – Dec 31, 2019	Place of delivery: Україна, 51940, Дніпропетровська область, Дніпродзержинськ, бульвар Будівельників, 57

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 23, 2019, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-05-23-002176-a

Expected value:

UAH126,286.00 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:

Патрасай Дмитро Олександрович

Phone: +3806756880622 EDRPOU:

2980902018

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

Contract

Document name	Document type	Date of publishing
Договір на вікна.pdf Download	Signed contract	May 23, 2019, 16:05
sign.p7s	Not indicated	May 23, 2019, 16:05