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 If an outdated type of EDS is used, the name will still indicate "CEP"

Палітурні послуги

послуги з виконання зшивки документів в тверду палітурку

Expected value

UAH1,484.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЛУГАНСЬКА ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ОЛІМПІЙСЬКА НАДІЯ"

EDRPOU code:

26100928

Web site:

Not indicated

Address:

Україна, 93400, Луганська область, м. Сєвєродонецьк, вул. Федоренка, 33

Rating:

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Main contact

Name:

Natalia Barchishak

Language skills:

—

Phone:

+380645252595

E-mail:

olimpnad@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги з виконання зшивки документів в тверду палітурку Code DK 021:2015: 79971200-3 Палітурні послуги	Quantity: 29 штуки	Delivery period: Oct 20, 2020 – Oct 20, 2020	Place of delivery: Україна, 93400, Луганська область, Сєвєродонецьк, Федоренко,33

Procurement documents

Document name	Document type	Date of publishing
003.jpg Download	Not indicated	Oct 20, 2020, 10:38
007.jpg Download	Not indicated	Oct 20, 2020, 10:37
009.jpg Download	Not indicated	Oct 20, 2020, 10:38
004.jpg Download	Not indicated	Oct 20, 2020, 10:37
010.jpg Download	Not indicated	Oct 20, 2020, 10:38
008.jpg Download	Not indicated	Oct 20, 2020, 10:38
005.jpg Download	Not indicated	Oct 20, 2020, 10:37
001.jpg Download	Not indicated	Oct 20, 2020, 10:38
006.jpg Download	Not indicated	Oct 20, 2020, 10:38
sign.p7s	Not indicated	Oct 20, 2020, 10:39
002.jpg Download	Not indicated	Oct 20, 2020, 10:37

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

Description:

за виконані послуги, здійснюється оплата на розрахунковий рахунок

About tender

Complain ID prozorro:

UA-2020-10-20-003357-c

Expected value:

UAH1,484.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Петров Володимир Миколайович

Phone: +380645702948 EDRPOU:

33394211

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

Contract

Document name	Document type	Date of publishing
007.jpg Download	Not indicated	Oct 20, 2020, 10:41
010.jpg Download	Not indicated	Oct 20, 2020, 10:41
002.jpg Download	Not indicated	Oct 20, 2020, 10:41
005.jpg Download	Not indicated	Oct 20, 2020, 10:41
006.jpg Download	Not indicated	Oct 20, 2020, 10:41
001.jpg Download	Not indicated	Oct 20, 2020, 10:41
008.jpg Download	Not indicated	Oct 20, 2020, 10:41
004.jpg Download	Not indicated	Oct 20, 2020, 10:41
003.jpg Download	Not indicated	Oct 20, 2020, 10:41
009.jpg Download	Not indicated	Oct 20, 2020, 10:41
sign.p7s	Not indicated	Oct 20, 2020, 10:42

Offer

UAH1,484.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Палітурні послуги

Public procurements list of the client ЛУГАНСЬКА ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ОЛІМПІЙСЬКА НАДІЯ"