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 If an outdated type of EDS is used, the name will still indicate "CEP"

Линолеум (за рахунок коштів іншої субвенції)

Expected value

UAH47,861.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД " ЗОРЯНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ НІКОЛЬСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

30366910

Web site:

Not indicated

Address:

Україна, 87042, Донецька область, Нікольський р-н, с. Зоря, вул. Садова, буд. 22 А

Rating:

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Main contact

Name:

Світлана Гнідіна

Language skills:

—

Phone:

+380985423939

E-mail:

zoryaschool2018@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Линолеум (за рахунок коштів іншої субвенції) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 209 метр квадратний	Delivery period: Aug 25, 2020 – Aug 31, 2020	Place of delivery: Україна, 87042, Донецька область, с.Зоря, вул. Садова,22А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2020, 16:35

About tender

Complain ID prozorro:

UA-2020-08-25-007419-a

Expected value:

UAH47,861.00 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:

СКАЧКО СЕРГІЙ ОЛЕКСАНДРОВИЧ

Phone: +380975404003 EDRPOU:

3282316876

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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	Aug 26, 2020, 20:55
Договір 1 Л-С..pdf Download	Signed contract	Aug 26, 2020, 20:53