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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кофта спортивна чоловіча

Expected value

UAH21,999.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Хмельницька обласна дитячо-юнацька спортивна школа

EDRPOU code:

22989323

Web site:

Not indicated

Address:

Україна, 29001, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 2, оф. 402

Rating:

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Main contact

Name:

Анна Мармій

Language skills:

—

Phone:

03820675973946

E-mail:

annamarmy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кофта спортивна чоловіча Code DK 021:2015: 18410000-6 Спеціальний одяг	Quantity: 10 штуки	Delivery period: Sep 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 29000, Хмельницька область, Хмельницький, Кам'янецька, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 9, 2020, 23:03

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-09-09-009467-b

Expected value:

UAH21,999.00 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:

ПАЛАМАРЧУК НАТАЛІЯ ПРОКОПІВНА

Phone: +380975797090 EDRPOU:

2250119947

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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, 23:28
накладна 0209-1.jpg Download	Not indicated	Sep 9, 2020, 23:26
ДОГОВІР 02091.pdf Download	Not indicated	Sep 9, 2020, 23:26