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 If an outdated type of EDS is used, the name will still indicate "CEP"

канцелярське приладдя

якість канцелярського приладдя підповідає ДСТУ, ТУ та сертифікатам

Expected value

UAH8,502.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЛУГАНСЬКА ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ОЛІМПІЙСЬКА НАДІЯ"

EDRPOU code:

26100928

Web site:

Not indicated

Address:

Україна, 93400, Луганська область, м. Сєвєродонецьк, вул. Федоренка, 33

Rating:

This company has not been reviewed yet

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Main contact

Name:

Natalia Barchishak

Language skills:

—

Phone:

+380645252595

E-mail:

olimpnad@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	канцелярське приладдя Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 425 штуки	Delivery period: Sep 7, 2020 – Sep 7, 2020	Place of delivery: Україна, 93400, Луганська область, Сєвєродонецьк, Федоренко,33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 7, 2020, 13:54
009.jpg Download	Not indicated	Sep 7, 2020, 13:53
005.jpg Download	Not indicated	Sep 7, 2020, 13:53
006.jpg Download	Not indicated	Sep 7, 2020, 13:53
003.jpg Download	Not indicated	Sep 7, 2020, 13:53
002.jpg Download	Not indicated	Sep 7, 2020, 13:53
007.jpg Download	Not indicated	Sep 7, 2020, 13:53
004.jpg Download	Not indicated	Sep 7, 2020, 13:53
008.jpg Download	Not indicated	Sep 7, 2020, 13:53
010.jpg Download	Not indicated	Sep 7, 2020, 13:53
001.jpg Download	Not indicated	Sep 7, 2020, 13:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата здійснюється не пізніше 30 числа місяця, наступного за місяцем, в якому товар був переданий.

About tender

Complain ID prozorro:

UA-2020-09-07-004925-b

Expected value:

UAH8,502.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Гардаш Ангеліна Юріївна

Phone: +380954566176 EDRPOU:

3525903109

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

Contract

Document name	Document type	Date of publishing
006.jpg Download	Not indicated	Sep 7, 2020, 13:56
008.jpg Download	Not indicated	Sep 7, 2020, 13:57
002.jpg Download	Not indicated	Sep 7, 2020, 13:56
009.jpg Download	Not indicated	Sep 7, 2020, 13:57
001.jpg Download	Not indicated	Sep 7, 2020, 13:56
004.jpg Download	Not indicated	Sep 7, 2020, 13:57
007.jpg Download	Not indicated	Sep 7, 2020, 13:57
sign.p7s	Not indicated	Sep 7, 2020, 13:57
003.jpg Download	Not indicated	Sep 7, 2020, 13:57
005.jpg Download	Not indicated	Sep 7, 2020, 13:56
010.jpg Download	Not indicated	Sep 7, 2020, 13:57

Offer

UAH8,502.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Канцелярські товари

Public procurements list of the client ЛУГАНСЬКА ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ОЛІМПІЙСЬКА НАДІЯ"