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 If an outdated type of EDS is used, the name will still indicate "CEP"

22850000-3 Швидкозшивачі та супутнє приладдя(папки та файли)

Expected value

UAH49,380.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Територіальний відділ освіти Шевченківського району департаменту освіти і науки Запорізької міськради

EDRPOU code:

37611438

Web site:

http://shevchtvo.ucoz.ru

Address:

Україна, 69071, Запорізька область, м. Запоріжжя, вул. Чарівна, 145-А

Rating:

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Main contact

Name:

Карина Чепурна

Language skills:

—

Phone:

+380990558022

E-mail:

zakypkishtvo@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папки та файли Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 2 одиниця	Delivery period: Feb 21, 2020 – Dec 15, 2020	Place of delivery: Україна, 69071, Запорізька область, м. Запоріжжя, Навчальні заклади ТВО Шевченківського району м. Запоріжжя

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 15:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-21-002744-b

Expected value:

UAH49,380.00 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:

Крючкова О.Г.

Phone: +380612 EDRPOU:

2280605169

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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 21, 2020, 15:41
Договір №40.pdf Download	Not indicated	Feb 21, 2020, 15:40