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 If an outdated type of EDS is used, the name will still indicate "CEP"

Двері протипожежні 1050х2400

Двері протипожежні 1050х2400

Expected value

UAH11,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна установа "Центр фінансування та господарської діяльності закладів та установ системи освіти Приморського району м. Одеси"

EDRPOU code:

40703130

Web site:

Not indicated

Address:

Україна, 65039, Одеська область, Одеса, вул. Канатна, буд.134

Rating:

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Main contact

Name:

Сафронова Ірина (Safronova Iryna)

Language skills:

—

Phone:

+380487069772

E-mail:

buh_prim134@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Двері протипожежні 1050х2400 Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 15:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплату товару Платник здійснює за договірною ціною шляхом перерахування грошей на розрахунковий рахунок Постачальника на підставі видаткових накладних

About tender

Complain ID prozorro:

UA-2020-06-18-004025-b

Expected value:

UAH11,500.00 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:

Чистяков О.М.

Phone: 044 233-16-72 EDRPOU:

03954645

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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	Jun 18, 2020, 15:24
SCAN0115.PDF Download	Signed contract	Jun 18, 2020, 15:24

Offer

UAH11,500.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Будівельні товари

Public procurements list of the client Комунальна установа "Центр фінансування та господарської діяльності закладів та установ системи освіти Приморського району м. Одеси"

44420000-0 Будівельні товари Коуші (для БудРем)

Name:

Кривешко Наталія Геннадіївна

E-mail: KRIVESHKO.NG@UA.ENERGY Phone: 380 432 63 4040 Web site:

https://ua.energy/

EDRPOU:

00100227

All tenders of the company

8

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Expected value

UAH10,282.04 without VAT

ДК 021:2015 CPV: 44420000-2 «Будівельні товари» Таблички

Name:

Довженко Наталія

E-mail: nataliia.horodnia@kma.gov.ua Phone: 380442027404 EDRPOU:

37853361

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Expected value

UAH7,750.00 including VAT

ДК 021:2015 - 44420000-0 - (Стрічка сигнальна червоно - біла 75мм 100м)

Name:

Євдокимов Анатолій Анатолійович

E-mail: A1890_@post.mil.gov.ua Phone: +380992080939 EDRPOU:

08335007

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Expected value

UAH10,000.00 including VAT