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 If an outdated type of EDS is used, the name will still indicate "CEP"

Натуральні тканини

Expected value

UAH26,450.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ Комунальна установа Сумської обласної ради Кролевецький будинок-інтернат для громадян похилого віку та інвалідів

EDRPOU code:

03189446

Web site:

Not indicated

Address:

Україна, 41300, Сумська область, місто Кролевець, Сумська область, м.Кролевець, бульвар Шевченка,59

Rating:

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Main contact

Name:

Бондарєва Світлана Іванівна ( )

Language skills:

—

Phone:

+380545351562

E-mail:

krolbi@dszn.sm.gov.ua

Fax:

+380545351637

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тканина біла Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 50 м	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 41300, Сумська область, місто Кролевець, пл. Миру, 7
2	Тканина чорна Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 100 м	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 41300, Сумська область, місто Кролевець, пл. Миру, 7
3	Тканина н/вовна Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 100 м	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 41300, Сумська область, місто Кролевець, пл. Миру, 7
4	Тканина гобелен Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 25 м	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 41300, Сумська область, місто Кролевець, пл. Миру, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 2020, 09:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

безготівковий переказ на розрахунковий рахунок

About tender

Complain ID prozorro:

UA-2020-03-19-000304-b

Expected value:

UAH26,450.00 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:

Горкун Галина Іванівна

Phone: 05453-9-58-47 EDRPOU:

2157820821

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 2020, 10:52
звіт Download	Not indicated	Mar 19, 2020, 10:48

Contract

Document name	Document type	Date of publishing
дог1.jpg Download	Signed contract	Mar 19, 2020, 11:01
дог3.jpg Download	Annexes to the contract	Mar 19, 2020, 11:01
дог2.jpg Download	Not indicated	Mar 19, 2020, 11:01
sign.p7s	Not indicated	Mar 19, 2020, 11:04