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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір,олівці графітові

якісні

Expected value

UAH4,300.68

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

НЕДРИГАЙЛІВСЬКА СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І - ІІІ СТУПЕНІВ НЕДРИГАЙЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ (ОПОРНИЙ ЗАКЛАД)

EDRPOU code:

24022087

Web site:

Not indicated

Address:

Україна, 42100, Сумська область, смт. Недригайлів, вул. Незалежності, 25

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Колоусова

Language skills:

—

Phone:

+380956636451

E-mail:

nedrschool@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір,олівці графітові Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 51 штуки	Delivery period: Oct 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 42100, Сумська область, Недригайлів, вул. Незалежності, 25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 15, 2020, 08:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-15-000382-c

Expected value:

UAH4,300.68 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:

Скульського Євгена Юрійович

Phone: +380542662102 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
епіцентр.jpeg Download	Not indicated	Oct 15, 2020, 08:54
епіцентр1.jpeg Download	Not indicated	Oct 15, 2020, 08:54
sign.p7s	Not indicated	Oct 15, 2020, 08:55