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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум, плінтус, кут внутрішній, заглушки, з’єднувач

Expected value

UAH2,662.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗО "Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів" ДОР"

EDRPOU code:

21930973

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 5

Rating:

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Main contact

Name:

Ольга Віталіївна --

Language skills:

—

Phone:

+380986785797

E-mail:

dn-shi-5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 11.2 метр квадратний	Delivery period: Mar 3, 2020 – Mar 18, 2020	Place of delivery: Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5
2	Плінтус, кут внутрішній, заглушки, з’єднувач Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 19 штуки	Delivery period: Mar 3, 2020 – Mar 18, 2020	Place of delivery: Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 08:33

About tender

Complain ID prozorro:

UA-2020-03-04-000088-a

Expected value:

UAH2,662.00 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:

ГОЛОВІН АНДРІЙ ГЕННАДІЙОВИЧ

Phone: +380992640244 EDRPOU:

3163318513

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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	Mar 4, 2020, 08:34
сканирование0073.pdf Download	Not indicated	Mar 4, 2020, 08:34