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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля товарів

Товари мають відповідати технічним та якісним характеристикам ДСТУ

Expected value

UAH15,837.30

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Кам'янська сільська рада

EDRPOU code:

26348640

Web site:

Not indicated

Address:

Україна, 74830, Херсонська область, с. Кам'янка, вул. Радянська

Rating:

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Main contact

Name:

Світлана Дудка

Language skills:

—

Phone:

+380992427764

E-mail:

26348640@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля плінтусу, килиму, лінолеуму, клею. Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 4 штуки	Delivery period: Jul 20, 2020 – Jul 22, 2020	Place of delivery: Україна, 74830, Херсонська область, с. Кам'янка, вул. Соборна,35

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2020, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-22-005588-b

Expected value:

UAH15,837.30 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:

МЕДВЄДЄВ ПАВЛО ОЛЕКСАНДРОВИЧ

Phone: 0501995522 EDRPOU:

3182211696

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

Contract

Document name	Document type	Date of publishing
дог мєдвєдєв15837.pdf Download	Signed contract	Jul 22, 2020, 15:03
sign.p7s	Not indicated	Jul 22, 2020, 15:03