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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH99,613.59

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	Будівельні матеріали Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 25 штука	Delivery period: Jul 16, 2019 – Dec 31, 2019	Place of delivery: Україна, 51940, Дніпропетровська область, м. Кам'янське, бульвар Будівельників, 57

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 1, 2019, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-08-01-001932-b

Expected value:

UAH99,613.59 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:

Руяя Кристина Ігорівна

Phone: +380679233331 EDRPOU:

3297204765

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

Contract

Document name	Document type	Date of publishing
ДОГ.матеріал 3.doc Download	Signed contract	Aug 1, 2019, 14:49
sign.p7s	Not indicated	Aug 1, 2019, 14:53