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 If an outdated type of EDS is used, the name will still indicate "CEP"

пластмасові вироби

Expected value

UAH44,380.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

БРОВАРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І - ІІІ СТУПЕНІВ № 9 БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

22208830

Web site:

Not indicated

Address:

Україна, 07400, Київська область, м. Бровари, вул. Героїв Небесної Сотні, буд. 13

Rating:

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Main contact

Name:

Віта Литовченко

Language skills:

—

Phone:

+380971212778

E-mail:

vita_lytovchenko@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пластикові лотки Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 252 штука	Delivery period: Jun 10, 2019 – Aug 7, 2019	Place of delivery: Україна, 07400, Київська область, м.Бровари, вул. Героїв Небесної Сотні,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 7, 2019, 10:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-07-000452-b

Expected value:

UAH44,380.00 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:

Чечіль Андрій Федорович

Phone: +380978617236 EDRPOU:

2685824255

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

Contract

Document name	Document type	Date of publishing
IMG_20190607_101220.jpg Download	Not indicated	Jun 7, 2019, 12:38
sign.p7s	Not indicated	Jun 7, 2019, 12:39
IMG_20190607_101159.jpg Download	Not indicated	Jun 7, 2019, 12:38
IMG_20190607_101239.jpg Download	Not indicated	Jun 7, 2019, 12:38