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 If an outdated type of EDS is used, the name will still indicate "CEP"

миючі засоби

Expected value

UAH3,257.90

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Лопушненська загальноосвітня школа І-ІІІ ступенів Лопушненської сільської ради

EDRPOU code:

23591127

Web site:

Not indicated

Address:

Україна, 47054, Тернопільська область, с. Лопушне, вул. Т. Шевченка, 18

Rating:

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Main contact

Name:

Любов Шаповал

Language skills:

—

Phone:

+380964536004

E-mail:

lopushnoschool@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	миючі засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 58 штуки	Delivery period: Sep 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 47054, Тернопільська область, Лопушне, Т. Шевченка,18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 3, 2020, 21:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-09-03-009847-b

Expected value:

UAH3,257.90 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:

Швед Н.В.

Phone: +380971545827 EDRPOU:

3079826268

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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	Sep 3, 2020, 21:49
договір школа.pdf Download	Not indicated	Sep 3, 2020, 21:49