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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 44110000-4 Конструкційні матеріали (Лінолеум)

Expected value

UAH9,992.34

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №64 "КОРАБЛИК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36637455

Web site:

Not indicated

Address:

Україна, 87510, Донецька область, м. Маріуполь, вул. Ушакова, буд. 45/47

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталя Хара

Language skills:

—

Phone:

+380669043891

E-mail:

dk64dk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 44110000-4 Конструкційні матеріали (Лінолеум) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 43 метр квадратний	Delivery period: Aug 3, 2020 – Aug 28, 2020	Place of delivery: Україна, 87510, Донецька область, маріуполь, вул. Ушакова, 45/47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 11:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-03-000646-a

Expected value:

UAH9,992.34 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:

Яковенко А.В.

Phone: +380967917977 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
договір лінолеум.PDF Download	Signed contract	Aug 3, 2020, 11:52
sign.p7s	Not indicated	Aug 3, 2020, 11:56