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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шапки, код ДК 021:2015- 18440000-5 – «Капелюхи та головні убори»

Шапки зимові - 2 шт

Expected value

UAH520.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Наталія Іванівна Куржанова
Language skills:
—
Phone:
+380509178685,+380994607133
E-mail:
msoshi@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шапки зимові

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

2 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 2, 2020, 14:51

About tender

Complain ID prozorro:
UA-2020-11-02-006262-c
Expected value:
UAH520.00 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:
КАРЯКА АНДРІЙ ІВАНОВИЧ
Phone: +380509524391 EDRPOU:
2828810014

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

Contract

Document name Document type Date of publishing
договір шапки.pdf
Download
Signed contract Nov 2, 2020, 14:53
sign.p7s
Not indicated Nov 2, 2020, 14:53

Offer

UAH520.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Капелюхи та головні убори
Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР