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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:19510000-4 Гумові вироби (Рукавички латексні)

Рукавички латексні, без пудри, розмір L Товари COVID-19

Expected value

UAH4,725.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сектор освіти, молоді та спорту Криничанської районної державної адміністрації

EDRPOU code:

02142448

Web site:

Not indicated

Address:

Україна, 52300, Дніпропетровська область, смт Кринички, вул. Шкільна, 11

Rating:

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Main contact

Name:

Валентина Андреевна

Language skills:

—

Phone:

+380679087780,+380565491678

E-mail:

kraivo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:19510000-4 Гумові вироби (Рукавички латексні) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 15 упаковка	Delivery period: до Sep 18, 2020	Place of delivery: Україна, 52300, Дніпропетровська область, смт. Кринички, вул. Шкільна, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 9, 2020, 14:25

About tender

Complain ID prozorro:

UA-2020-09-09-006357-b

Expected value:

UAH4,725.00 including 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:

Циганенко Олександр Вікторович

Phone: +380664896186 EDRPOU:

2350917270

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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 9, 2020, 14:28
Договір 184.20.pdf Download	Signed contract	Sep 9, 2020, 14:27