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 If an outdated type of EDS is used, the name will still indicate "CEP"

придбання канцтоварів (кошти місцевого бюджету)

Expected value

UAH1,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОСТРОЗЬКА МІСЬКА РАДА

EDRPOU code:

05391005

Web site:

http://www.ostroh.rv.ua/

Address:

Україна, 35800, Рівненська область, м. Острог, вул. Героїв Майдану, буд. 4

Rating:

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Main contact

Name:

Наталія Бондарчук

Language skills:

—

Phone:

+380365430074

E-mail:

ostrog_amu@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	придбання канцтоварів (кошти місцевого бюджету) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 12 штуки	Delivery period: Aug 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 35800, Рівненська область, Острог, Героїв Майдану,4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2020, 16:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-18-007719-a

Expected value:

UAH1,800.00 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:

Філінюк О. Б.

Phone: +380673644098 EDRPOU:

2886012518

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

Contract

Document name	Document type	Date of publishing
Document_1.tif	Signed contract	Aug 18, 2020, 16:19
Document_0.tif	Signed contract	Aug 18, 2020, 16:19
sign.p7s	Not indicated	Aug 18, 2020, 16:19