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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015:37400000-2 "Спортивні товари та інвентар" (Скалодром)

Зазначена у договорі.

Expected value

UAH21,300.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад №7 "Теремок" Миронівської селищної ради Донецької області

EDRPOU code:

26320185

Web site:

Not indicated

Address:

Україна, 84791, Донецька область, смт Миронівський, вул. Мира, буд. 23

Rating:

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Main contact

Name:

Наталя Авдєєва

Language skills:

—

Phone:

+380631743384

E-mail:

dnzteremok@yandex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скалодром Code DK 021:2015: 37400000-2 Спортивні товари та інвентар	Quantity: 3 штуки	Delivery period: Sep 21, 2020 – Sep 30, 2020	Place of delivery: Україна, 84791, Донецька область, смт.Миронівський, Мира,23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 22, 2020, 08:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-22-000186-b

Expected value:

UAH21,300.00 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:

ВОЛКОВА НАТАЛІЯ ІВАНІВНА

Phone: +380442009414 EDRPOU:

2677614784

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

Contract

Document name	Document type	Date of publishing
Д НІ-ЕП000274.pdf Download	Signed contract	Sep 22, 2020, 08:35
sign.p7s	Not indicated	Sep 22, 2020, 08:37