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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали, а саме: лінолеум, шпалери та фарби

лінолеум, шпалери та фарби

Expected value

UAH11,690.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад дошкільної освіти "Іларіонівський ясла-садок №2 "Сонечко" Іларіонівської селищної ради

EDRPOU code:

36418486

Web site:

Not indicated

Address:

Україна, 52520, Дніпропетровська область, Синельниківський р-н, смт. Іларіонове, вул. Пушкіна, 35

Rating:

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Main contact

Name:

Ірина Гужвій

Language skills:

—

Phone:

+380963734444

E-mail:

ilarionovo_sonechko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Конструкційні матеріали, а саме: лінолеум, шпалери та фарби Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 31 штуки	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 52520, Дніпропетровська область, смт.Іларіонове, Пушкіна, 35

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 21, 2020, 11:31

About tender

Complain ID prozorro:

UA-2020-05-21-001685-c

Expected value:

UAH11,690.00 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:

ЛЕВИЦЬКИЙ ОЛЕКСАНДР ОЛЕГОВИЧ

Phone: +380661187159 EDRPOU:

3334218073

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

Contract

Document name	Document type	Date of publishing
Дог 20_20_1.pdf Download	Signed contract	May 21, 2020, 11:34
Дог 20_20_2.pdf Download	Signed contract	May 21, 2020, 11:34
sign.p7s	Not indicated	May 21, 2020, 11:35