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Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 39510000-0 Вироби домашнього текстилю (паперові рушники)

паперові рушники двошарові 200 л.

Expected value

UAH5,815.95

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний дошкільний навчальний заклад компесуючого типу "Ясла-садок № 155 "Дивограй" Маріупольської міської ради Донецької області

EDRPOU code:

26318455

Web site:

Not indicated

Address:

Україна, 87541, Донецька область, м. Маріуполь, вул. Азовстальська,41-А

Rating:

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Main contact

Name:

Оберемок Марина

Language skills:

—

Phone:

+380679043740

E-mail:

dnz155m@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	паперові рушники Sofi pro Zetka 200 Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 191 штуки	Delivery period: до Jul 1, 2020	Place of delivery: Україна, 87541, Донецька область, Маріуполь, вул.Азовстальська, 41а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2020, 11:41

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-2020-05-26-002679-b

Expected value:

UAH5,815.95 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:

Ліпунов С.С.

Phone: +380676451414 EDRPOU:

13511529

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

Contract

Document name	Document type	Date of publishing
договір каскад.pdf Download	Signed contract	May 26, 2020, 11:50
sign.p7s	Not indicated	May 26, 2020, 11:52