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 If an outdated type of EDS is used, the name will still indicate "CEP"

миючі засоби

Expected value

UAH1,454.38

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

EDRPOU code:

41491657

Web site:

Not indicated

Address:

Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16

Rating:

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Main contact

Name:

Тамара Проценко

Language skills:

—

Phone:

+380985302336,+380735302336

E-mail:

smila_liceum@bigmir.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	миючі засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 10 штуки	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 20701, Черкаська область, місто Сміла, Героїв Небесної Сотні ,16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 14:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

миючі засоби

About tender

Complain ID prozorro:

UA-2020-02-10-001808-b

Expected value:

UAH1,454.38 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:

Панченко Віктор Васильович

Phone: +80473340019 EDRPOU:

2378300359

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

Contract

Document name	Document type	Date of publishing
миючі..jpg Download	Not indicated	Feb 10, 2020, 14:12
миючі.jpg Download	Not indicated	Feb 10, 2020, 14:12
sign.p7s	Not indicated	Feb 10, 2020, 14:15