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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фуга Нова Н-22 кремова 0,85 кг

Expected value

UAH44.64

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад "Грайлик" Здолбунівської міської ради Рівненської області

EDRPOU code:

22565493

Web site:

Not indicated

Address:

Україна, 35700, Рівненська область, Здолбунів, Садова 39

Rating:

This company has not been reviewed yet

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Main contact

Name:

Кухар Наталя

Language skills:

—

Phone:

380975465489

E-mail:

nat_261177@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фуга Нова Н-22 кремова 0,85 кг Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 1 штуки	Delivery period: Jul 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 35700, Рівненська область, Здолбунів, Садова 39

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2020, 10:39
sign.p7s	Not indicated	Jul 13, 2020, 10:37
sign.p7s	Not indicated	Jul 13, 2020, 10:36
sign.p7s	Not indicated	Jul 13, 2020, 10:34
sign.p7s	Not indicated	Jul 13, 2020, 10:34
sign.p7s	Not indicated	Jul 13, 2020, 10:31
sign.p7s	Not indicated	Jul 13, 2020, 10:28
sign.p7s	Not indicated	Jul 13, 2020, 10:26
sign.p7s	Not indicated	Jul 13, 2020, 10:26
sign.p7s	Not indicated	Jul 13, 2020, 10:26
sign.p7s	Not indicated	Jul 13, 2020, 10:25
sign.p7s	Not indicated	Jul 13, 2020, 10:24
sign.p7s	Not indicated	Jul 13, 2020, 10:24
sign.p7s	Not indicated	Jul 13, 2020, 10:23
sign.p7s	Not indicated	Jul 13, 2020, 10:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Фуга Нова Н-22 кремова 0,85 кг

About tender

Complain ID prozorro:

UA-2020-07-13-000614-b

Expected value:

UAH44.64 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

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Qualification of participants

Name:

Захарук С.М.

E-mail: 0000000000@ukr.net Phone: ++++++++++++++++++++++++++++++++++++++++++380000000000 EDRPOU:

21081971

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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	Jul 13, 2020, 10:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 13, 2020, 10:44

Offer

UAH44.64 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Мастики, шпаклівки, замазки та розчинники

Public procurements list of the client Дошкільний навчальний заклад "Грайлик" Здолбунівської міської ради Рівненської області