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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капелюхи та головні убори

Expected value

UAH36,195.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Академія Державної пенітенціарної служби
EDRPOU code:
08571788
Web site:
http://academy.kvs.gov.ua/
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
Rating:

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Main contact

Name:
Марина Миколаєнко
Language skills:
—
Phone:
+380984226797
E-mail:
pravo_academy@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кашкет формений

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

127 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 18, 2020, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
UA-2020-03-18-001133-b
Expected value:
UAH36,195.00 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:
Пуримов М.Ю.
Phone: +380577124112 EDRPOU:
2379517072

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

Contract

Document name Document type Date of publishing
Договір Г-154.pdf
Download
Signed contract Mar 18, 2020, 11:58

Offer

UAH36,195.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Капелюхи та головні убори
Public procurements list of the client Академія Державної пенітенціарної служби

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