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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH58,080.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

БРОВАРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ № 3 БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

22204217

Web site:

Not indicated

Address:

Україна, 07400, Київська область, м. Бровари, вул. Благодатна, буд. 80

Rating:

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Main contact

Name:

Олена Гончаренко

Language skills:

—

Phone:

+380972073984

E-mail:

elgoncharenko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фотокопіювальне та поліграфічне обладнання для офсетного друку (БФП) Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 8 штука	Delivery period: Jul 18, 2019 – Aug 10, 2019	Place of delivery: Україна, 07400, Київська область, Бровари, Благодатна,80

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 18, 2019, 16:11

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-2019-07-18-002532-b

Expected value:

UAH58,080.00 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:

Тимошенко Михайло Валерійович

Phone: +380445380069 EDRPOU:

31091208

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

Contract

Document name	Document type	Date of publishing
Дог№85 від 18.07.19.pdf Download	Signed contract	Jul 18, 2019, 16:12
sign.p7s	Not indicated	Jul 18, 2019, 16:14