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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інтерактивна дошка INTBOARD (проектор, ноутбук, ламінатор, програмнне забезпечення)

Expected value

UAH100,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Чернівецька спеціальна загальноосвітня школа №3"

EDRPOU code:

21431017

Web site:

Not indicated

Address:

Україна, 58001, Чернівецька область, місто Чернівці, ВУЛ. ВІЛЬДЕ, будинок 6

Rating:

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Main contact

Name:

Олена Євгеніївна Ящевська

Language skills:

—

Phone:

+380501421149

E-mail:

specshcoola@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Інтерактивна дошка INTBOARD (проектор, ноутбук, ламінатор, програмне забезпечення) Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 1 комплект	Delivery period: Jun 14, 2019 – Dec 31, 2019	Place of delivery: Україна, 58022, Чернівецька область, Чернівці, вул.І.Вільде,6

Procurement documents

Document name	Document type	Date of publishing
протокол 10.pdf Download	Not indicated	Jun 14, 2019, 15:45
sign.p7s	Not indicated	Jun 14, 2019, 15:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-14-002798-b

Expected value:

UAH100,000.00 including 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:

Лапа І.І.

Phone: +380683826358 EDRPOU:

41602230

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

Contract

Document name	Document type	Date of publishing
інтеракт комплект.pdf Download	Signed contract	Jun 14, 2019, 16:00
sign.p7s	Not indicated	Jan 2, 2020, 13:45