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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали(Гіпсокартон KNAUF ГКЛ,профіль СД-60, профіль UD-27, плита OSB-3)

Згідно договору

Expected value

UAH6,385.63

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КУЛЬТУРИ ТА ДОЗВІЛЛЯ РУСЬКОПОЛЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ"
EDRPOU code:
42785613
Web site:
Not indicated
Address:
Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шраменка, буд. 53
Rating:

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Main contact

Name:
ОЛЕНА ВОЛОДИМИРІВНА ЧЕРНЕНКО
Language skills:
—
Phone:
+380973076606
E-mail:
sport53@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Гіпсокартон KNAUF ГКЛ

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 штуки

Delivery period:

Jul 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шраменка, буд. 53
2

профіль СД-60

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

50 штуки

Delivery period:

Jul 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шраменка, буд. 53
3

профіль UD-27

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 штуки

Delivery period:

Jul 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шраменка, буд. 53
4

плита OSB-3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 штуки

Delivery period:

Jul 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 19602, Черкаська область, с. Руська Поляна, вул. Шраменка, буд. 53

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 31, 2020, 17:07

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-2020-07-31-006323-c
Expected value:
UAH6,385.63 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Мостовенко Андрій Олексійович
Phone: +380962722212 EDRPOU:
42787301

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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 31, 2020, 17:08

Offer

UAH6,385.63 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КУЛЬТУРИ ТА ДОЗВІЛЛЯ РУСЬКОПОЛЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ"

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