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 If an outdated type of EDS is used, the name will still indicate "CEP"

М`яч волейбольний MIKASA MVA200

Ідентифікатор плану: UA-P-2019-08-28-001375-c

Expected value

UAH29,970.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Центральний стадіон"
EDRPOU code:
22805342
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, ВУЛИЦЯ СМІЛЯНСЬКА, будинок 78
Rating:

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Main contact

Name:
ГОНЧАРОВ ЮРІЙ АНДРІЙОВИЧ ( )
Language skills:
—
Phone:
+380472452193
E-mail:
stadion_1958@ukr.net
Fax:
+380472452193

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Items list

№ Name Quantity Delivery Place of delivery
1

М`яч волейбольний MIKASA MVA200

Code DK 021:2015: 37450000-7 Спортивний інвентар для полів і кортів

Quantity:

15 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 78

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 24, 2019, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
ДЖЕРЕЛО ФІНАНСУВАННЯ: кошти міського бюджету

About tender

Complain ID prozorro:
UA-2019-09-24-001519-a
Expected value:
UAH29,970.00 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:
Підгайний
Phone: 0442493460 EDRPOU:
32526922

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 24, 2019, 17:36

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 24, 2019, 17:46

Offer

UAH29,970.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Спортивний інвентар для полів і кортів
Public procurements list of the client КП "Центральний стадіон"

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Придбання устаткування для спортивного залу
Name:
Фаринюк Лілія Іванівна
E-mail: khm_school21@ukr.net Phone: +380382631313 EDRPOU:
22771465
All tenders of the company

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Expected value

UAH58,850.00 including VAT

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