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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі

Відповідно до видаткової накладної від 24.03.2020р.

Expected value

UAH9,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Виконавчий комітет Олешківської міської ради

EDRPOU code:

37929985

Web site:

Not indicated

Address:

Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30

Rating:

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Main contact

Name:

Олена Мельниченко

Language skills:

—

Phone:

+380955787725

E-mail:

oleshki_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Меблі Code DK 021:2015: 39160000-1 Шкільні меблі	Quantity: 5 штуки	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 75101, Херсонська область, м.Олешки, вул. Миру, 1А, ДНЗ ясла-садок № 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 11:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

51ПРОДАВЕЦЬ надає рахунок, які свідчать про фактичні видатки. 5.2Термін розрахунку: 7 банківські дні з дня отримання рахунку. 5.3Форма розрахунку: платіжне доручення.

About tender

Complain ID prozorro:

UA-2020-03-24-001623-b

Expected value:

UAH9,000.00 including 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:

ЗАВЬОРТКІН СЕРГІЙ ВАСИЛЬОВИЧ

Phone: +380507820475 EDRPOU:

2264645399

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

Contract

Document name	Document type	Date of publishing
Договір 139 1.pdf Download	Signed contract	Mar 24, 2020, 11:56
sign.p7s	Not indicated	Mar 24, 2020, 11:56