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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали.

Лінолеум Fioor 2,5 м.

Expected value

UAH5,361.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОМОСКОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02142342

Web site:

Not indicated

Address:

Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, буд. 39

Rating:

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Main contact

Name:

Сергій Вікторович Єрошкін

Language skills:

—

Phone:

+380685224595

E-mail:

nmsk.osvita.tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 20 метр квадратний	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2020, 15:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-18-007840-a

Expected value:

UAH5,361.00 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:

Коптєва Ю.С.

Phone: +380667565185 EDRPOU:

2947812801

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

Contract

Document name	Document type	Date of publishing
Договір № 99 від 16.09.2020 Лінолеум.PDF Download	Signed contract	Sep 18, 2020, 15:16
sign.p7s	Not indicated	Sep 18, 2020, 15:17