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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі для НУШ

Expected value

UAH8,680.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Новоіванівська ЗОШ І-ІІІ ступенів

EDRPOU code:

35061664

Web site:

Not indicated

Address:

Україна, 51313, Дніпропетровська область, с. Новоіванівське, Юр'ївський район В.Центральна 24

Rating:

This company has not been reviewed yet

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Main contact

Name:

Алла Кирик

Language skills:

—

Phone:

+380978378389

E-mail:

novoivanivska.school@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Меблі для НУШ Code DK 021:2015: 39000000-2 39000000-2	Quantity: 7 комплект	Delivery period: Jul 31, 2020 – Aug 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 17, 2020, 13:27
рішення .pdf Download	Procurement documents	Jul 17, 2020, 13:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-17-002337-b

Expected value:

UAH8,680.00 including 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:

Кравченко В.В.

Phone: 0969910846 EDRPOU:

42990391

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

Contract

Document name	Document type	Date of publishing
договір.pdf Download	Signed contract	Jul 17, 2020, 13:37
sign.p7s	Not indicated	Jul 17, 2020, 13:38
звіт.pdf Download	Signed contract	Jul 17, 2020, 13:36