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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Драбина металева

Expected value

UAH5,012.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ № 136 "КЛАСИЧНА ГІМНАЗІЯ ІМ. КИРИЛА І МЕФОДІЯ - ПОЧАТКОВА ШКОЛА - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД - ВАЛЕОЛОГІЧНИЙ ЦЕНТР" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

24436860

Web site:

Not indicated

Address:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10

Rating:

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Main contact

Name:

Юлія Томчук

Language skills:

—

Phone:

+380567282104

E-mail:

nvo136dnepr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Драбина Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 3 штуки	Delivery period: до May 15, 2020	Place of delivery: Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2020, 17:15

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

з дати підписання видаткової накладної та отриманого рахунку

About tender

Complain ID prozorro:

UA-2020-05-13-005101-b

Expected value:

UAH5,012.00 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:

Босенко Ю.П.

Phone: +380567286773 EDRPOU:

2885003056

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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	May 13, 2020, 17:20
Договір № 3-05.PDF Download	Not indicated	May 13, 2020, 17:16