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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі (саморез, цвяхи);

Expected value

UAH243.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Брацлавський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів №1-гімназія"

EDRPOU code:

25513172

Web site:

Not indicated

Address:

Україна, 22870, Вінницька область, Брацлав, Комінтерну 7

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Зозуляк Олена Федорівна ( )

Language skills:

—

Phone:

+380685465948

E-mail:

zozzulka@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цвяхи 1 кг (30-250) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 22870, Вінницька область, смт. Брацлав, вул. Шкільна, 7
2	Саморез г/к по дер. фосф. 3,5*16 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 330 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 22870, Вінницька область, смт. Брацлав, вул. Шкільна, 7
3	Саморез г/к по дер. фосф. 3,5*55 нефас Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 500 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 22870, Вінницька область, смт. Брацлав, вул. Шкільна, 7
4	Забивн. поліпр. дюбель-шуруп потай. 6*40 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 100 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 22870, Вінницька область, смт. Брацлав, вул. Шкільна, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 1, 2020, 15:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-07-01-002418-c

Expected value:

UAH243.00 without VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Шершенюк Віктор Якович

Phone: 51-8-61 EDRPOU:

1999918475

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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	Jul 1, 2020, 16:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 1, 2020, 16:15
договір 19 Download	Not indicated	Jul 1, 2020, 16:14

Offer

UAH243.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Кріпильні деталі

Public procurements list of the client Брацлавський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів №1-гімназія"