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 If an outdated type of EDS is used, the name will still indicate "CEP"

39160000-1 Шкільні меблі

Expected value

UAH50,040.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти, культури, туризму, сім'ї, молоді та спорту Куликівської селищної ради

EDRPOU code:

41859118

Web site:

Not indicated

Address:

Україна, 16300, Чернігівська область, смт. Куликівка, вул. МИРУ, буд. 93

Rating:

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Main contact

Name:

Альона Наталуха

Language skills:

—

Phone:

+380984898713

E-mail:

natalukhaaliona@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39160000-1 Шкільні меблі Code DK 021:2015: 39160000-1 Шкільні меблі	Quantity: 36 штука	Delivery period: Sep 4, 2019 – Dec 31, 2019	Place of delivery: Україна, 16300, Чернігівська область, смт.Куликівка, вул.Пирогова 5А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 4, 2019, 12:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-04-001289-b

Expected value:

UAH50,040.00 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:

ЛОТОЦЬКА о.ф.

Phone: +380503557701 EDRPOU:

43068219

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 4, 2019, 12:48
договір ТМ БРІК.PDF Download	Not indicated	Sep 4, 2019, 12:47