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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дрова

Expected value

UAH30,210.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Симонівська загальноосвітня школа І - ІІІ ступенів Гощанської районної ради, Гощанського району, Рівненської області

EDRPOU code:

22557878

Web site:

Not indicated

Address:

Україна, 35408, Рівненська область, с. Симонів, вул. Хабарська, 150

Rating:

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Main contact

Name:

Світлана Миколаївна Самолюк

Language skills:

—

Phone:

+380975574439

E-mail:

symonivscool@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дрова (Джерело фінансування - місцевий бюджет) Code DK 021:2015: 03410000-7 Деревина	Quantity: 39.75 метр кубічний	Delivery period: Dec 24, 2019 – Dec 31, 2019	Place of delivery: Україна, 35408, Рівненська область, с.Симонів, вул.Хабарська, 150

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2019, 21:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-24-005688-b

Expected value:

UAH30,210.00 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:

ДОВГАЛЕЦЬ ВІТАЛІЙ ВАСИЛЬОВИЧ

Phone: +000000000000 EDRPOU:

3066416858

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

Contract

Document name	Document type	Date of publishing
№101 ст.2.JPG Download	Signed contract	Dec 25, 2019, 13:04
sign.p7s	Not indicated	Dec 25, 2019, 13:05
№101 ст.1.JPG Download	Signed contract	Dec 25, 2019, 13:04