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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

Якість товару відповідає нормативної документації

Expected value

UAH23,900.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПІСОЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

42455321

Web site:

Not indicated

Address:

Україна, 62416, Харківська область, Харківський район, смт Пісочин ПРОВ. ТРАНСПОРТНИЙ, буд 2

Rating:

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Main contact

Name:

Олена Остапенко

Language skills:

—

Phone:

+380667528207

E-mail:

belovajs@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби ПФ-115 (2,8 кг) в асортименті Code DK 021:2015: 44810000-1 Фарби	Quantity: 100 штуки	Delivery period: Aug 4, 2020 – Dec 31, 2020	Place of delivery: Україна, 62416, Харківська область, сел.Пісочин, пров.Транспортний, буд.2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2020, 17:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-08-04-007483-a

Expected value:

UAH23,900.00 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:

ЄРМОЛЕНКО ІРИНА ЮРІЇВНА

Phone: +380503020534 EDRPOU:

2634414203

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

Contract

Document name	Document type	Date of publishing
Договір № ФОП-58.pdf Download	Signed contract	Aug 4, 2020, 17:38
sign.p7s	Not indicated	Aug 4, 2020, 17:38