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 If an outdated type of EDS is used, the name will still indicate "CEP"

Купівля - продаж

Купівля канцтоварів, папіру, калькуляторів.

Expected value

UAH8,065.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

невірно вказана сумма

Document name Document type Date of publishing
IMG_20200928_0004.pdf
Download
Not indicated Sep 28, 2020, 12:33
IMG_20200928_0009.pdf
Download
Not indicated Sep 28, 2020, 12:33
sign.p7s
Not indicated Sep 28, 2020, 12:34
IMG_20200928_0010.pdf
Download
Not indicated Sep 28, 2020, 12:33
IMG_20200928_0003.pdf
Download
Not indicated Sep 28, 2020, 12:33
IMG_20200928_0008.pdf
Download
Not indicated Sep 28, 2020, 12:33
IMG_20200928_0002.pdf
Download
Not indicated Sep 28, 2020, 12:33

Information about customer

Name:
ПОЛТАВСЬКА ДИТЯЧА ХУДОЖНЯ ШКОЛА
EDRPOU code:
34742580
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, місто Полтава, ВУЛИЦЯ АЛМАЗНА, будинок 2А
Rating:

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Main contact

Name:
Ірина Геращенко
Language skills:
—
Phone:
+380503462070
E-mail:
hudshcola@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Купівля канцтоварів, папіру, калькуляторів.

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

666 штуки

Delivery period:

Sep 28, 2020 – Oct 28, 2020

Place of delivery:

Україна, 36021, Полтавська область, Полтава, Алмазна 2а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 28, 2020, 11:16
IMG_20200928_0010.pdf
Download
Not indicated Sep 28, 2020, 11:15
IMG_20200928_0003.pdf
Download
Not indicated Sep 28, 2020, 11:15
IMG_20200928_0008.pdf
Download
Not indicated Sep 28, 2020, 11:15
IMG_20200928_0004.pdf
Download
Not indicated Sep 28, 2020, 11:15
IMG_20200928_0002.pdf
Download
Not indicated Sep 28, 2020, 11:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Купівля канцтоварів, папіру, калькуляторів.

About tender

Complain ID prozorro:
UA-2020-09-28-002594-a
Expected value:
UAH8,065.00 including 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:
Щербина В.Є.
Phone: 0532508508 EDRPOU:
24389020
17

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Offer

UAH8,065.00 including VAT

Status

winner

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Дрібне канцелярське приладдя
Public procurements list of the client ПОЛТАВСЬКА ДИТЯЧА ХУДОЖНЯ ШКОЛА

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