Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезактин

Expected value

UAH2,810.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад дошкільної освіти "Калинка" Оріхівської міської ради

EDRPOU code:

26532450

Web site:

Not indicated

Address:

Україна, 70500, Запорізька область, м.Оріхів, вул. Гетьмана Сагайдачного, 243, А

Rating:

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Main contact

Name:

Інна Зик

Language skills:

—

Phone:

+380954608408

E-mail:

dskalinka10@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезактин Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби	Quantity: 200 штуки	Delivery period: Oct 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 70500, Запорізька область, місто Оріхів, вулиця Гетьмана Сагайдачного, 243 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2020, 10:59
sign.p7s	Not indicated	Oct 1, 2020, 10:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Покупець зобов’язаний оплатити Товар протягом одного календарного місяця починаючи з дати поставки

About tender

Complain ID prozorro:

UA-2020-10-01-001238-c

Expected value:

UAH2,810.00 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:

І.М.Добренька

Phone: 0612965520 EDRPOU:

02124953

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

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 1, 2020, 10:58
Повідомлення.docx Download		Oct 1, 2020, 10:59

Contract

Document name	Document type	Date of publishing
Договір № 109.2-л.pdf Download	Signed contract	Oct 1, 2020, 11:01
sign.p7s	Not indicated	Oct 1, 2020, 11:01

Offer

UAH2,810.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Антисептичні та дезінфекційні засоби

Public procurements list of the client Комунальний заклад дошкільної освіти "Калинка" Оріхівської міської ради