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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шпалери, клей для шпалерів та плінтус для стелі

Expected value

UAH865.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Азовська загальноосвітня школа I-III ступеня Розівської районної ради Запорізької області

EDRPOU code:

26292804

Web site:

Not indicated

Address:

Україна, 70330, Запорізька область, с Азов, вул Центральна 25

Rating:

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Main contact

Name:

Мельниченко Людмила Євгенівна ( )

Language skills:

—

Phone:

+380959445081

E-mail:

asovshkola@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	шпалери Code DK 021:2015: 39191100-8 Шпалери	Quantity: 5 шт	Delivery period: Jun 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 70330, Запорізька область, с-ще Азов, вул. центральна,25
2	шпалери Code DK 021:2015: 39191100-8 Шпалери	Quantity: 2 шт	Delivery period: Jun 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 70330, Запорізька область, с-ще Азов, вул. центральна,25
3	клей для шпалер Code DK 021:2015: 39191100-8 Шпалери	Quantity: 2 шт	Delivery period: Jun 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 70330, Запорізька область, с-ще Азов, вул. центральна,25
4	Клей Code DK 021:2015: 39191100-8 Шпалери	Quantity: 1 шт	Delivery period: Jun 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 70330, Запорізька область, с-ще Азов, вул. центральна,25
5	плінтус для стелі Code DK 021:2015: 39191100-8 Шпалери	Quantity: 10 шт	Delivery period: Jun 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 70330, Запорізька область, с-ще Азов, вул. центральна,25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 09:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2020-06-17-000109-a

Expected value:

UAH865.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Фішер Микола Миколайович

Phone: 3800667725750 EDRPOU:

3552802596

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 09:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 09:21

Offer

UAH865.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Шпалери

Public procurements list of the client Азовська загальноосвітня школа I-III ступеня Розівської районної ради Запорізької області