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 If an outdated type of EDS is used, the name will still indicate "CEP"

дошки та брус дерев’яний

Expected value

UAH13,642.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Спасько-Михайлівська сільська рада

EDRPOU code:

21995109

Web site:

Not indicated

Address:

Україна, 84052, Донецька область, Олександрівський р-н, с. Спасько-Михайлівка, вул. Центральна,102а

Rating:

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Main contact

Name:

Лілія Миколаївна Санжаревська

Language skills:

—

Phone:

+380975673308,+380509406882

E-mail:

sanja093@ukr.net

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	дошка обрізна 200х30х4,5 Code DK 021:2015: 03410000-7 Деревина	Quantity: 12 штуки	Delivery period: Feb 3, 2020 – Feb 7, 2020	Place of delivery: Україна, 84052, Донецька область, Спасько-Михайлівка, вул Центральна,102-а
2	дошка обрізна 250х50х4,5 Code DK 021:2015: 03410000-7 Деревина	Quantity: 8 штуки	Delivery period: Feb 3, 2020 – Feb 7, 2020	Place of delivery: Україна, 84052, Донецька область, Спасько-Михайлівка, вул Центральна,102-а
3	дошка обрізна 100х30х4,5 Code DK 021:2015: 03410000-7 Деревина	Quantity: 46 штуки	Delivery period: Feb 3, 2020 – Feb 7, 2020	Place of delivery: Україна, 84052, Донецька область, Спасько-Михайлівка, вул Центральна,102-а
4	дошка обрізна 150х30х4,5 Code DK 021:2015: 03410000-7 Деревина	Quantity: 49 штуки	Delivery period: Feb 3, 2020 – Feb 7, 2020	Place of delivery: Україна, 84052, Донецька область, Спасько-Михайлівка, вул Центральна,102-а
5	брус дерев’яний 50х70х3 Code DK 021:2015: 03410000-7 Деревина	Quantity: 10 штуки	Delivery period: Feb 3, 2020 – Feb 7, 2020	Place of delivery: Україна, 84052, Донецька область, Спасько-Михайлівка, вул Центральна,102-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2020, 11:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-03-000707-a

Expected value:

UAH13,642.50 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Трунов Ю.В.

Phone: +380508302262 EDRPOU:

2189905655

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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	Feb 3, 2020, 11:03

Offer

UAH13,642.50 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Деревина

Public procurements list of the client Спасько-Михайлівська сільська рада