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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя різне

Папір Калькулятор Степлер Швидкозшивач

Expected value

UAH4,620.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КАНІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №3 КАНІВСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

EDRPOU code:

24415125

Web site:

Not indicated

Address:

Україна, 19000, Черкаська область, м. Канів, вул. Пилипенка, буд. 14

Rating:

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Main contact

Name:

Ірина Григорівна Усенко

Language skills:

—

Phone:

+380473631077

E-mail:

school3.finances@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісне устаткування та приладдя різне Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 97 штуки	Delivery period: May 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 19000, Черкаська область, м. Канів, вул. Пилипенка, буд.14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2020, 13:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-18-002440-c

Expected value:

UAH4,620.00 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:

БУРИК ІРИНА АНАТОЛІЇВНА

Phone: +380932266333 EDRPOU:

2846209044

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

Contract

Document name	Document type	Date of publishing
Договір на канцтовари.pdf Download	Signed contract	May 18, 2020, 13:06
sign.p7s	Not indicated	May 18, 2020, 13:07