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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH19,349.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПАЛАНСЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

43369291

Web site:

Not indicated

Address:

Україна, 20340, Черкаська область, Уманський р-н, с. Паланка, вул. Грушевського, буд. 11

Rating:

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Main contact

Name:

Наталія Сарніцька

Language skills:

—

Phone:

+380962352319

E-mail:

buh.potg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 55.6 метр квадратний	Delivery period: Jul 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 20325, Черкаська область, с.Городецьке, Городецька ЗОШ, вул. Покровська, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 15, 2020, 16:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-15-007336-c

Expected value:

UAH19,349.00 without 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:

БЕЗКОРОВАЙНА НІНА ПАВЛІВНА

Phone: +380474423729 EDRPOU:

1842103289

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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	Jul 15, 2020, 16:42
Договір №6.pdf Download	Signed contract	Jul 15, 2020, 16:41