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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали КЕКВ-2210

Линолеум Аква 65,4 кв/м; плинтус 22 шт.; кут 24 шт.; з'єднувач 12 шт.; заглушка 8 шт.; порожек 6 шт..

Expected value

UAH13,436.60

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Ізмаїльський спеціалізований будинок дитини" Одеської обласної ради"

EDRPOU code:

25048210

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Зелена, 107

Rating:

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Main contact

Name:

Ганна Гайдут

Language skills:

—

Phone:

+380980348128

E-mail:

dom_izmail@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Конструкційні матеріали (линолеум Аква 65,4 кв/м; плинтус 22 шт.; кут 24 шт.; з'єднувач 12 шт.; заглушка 8 шт.; порожек 6 шт.) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 72 штуки	Delivery period: Nov 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 68603, Одеська область, Ізмаїл, вул. Зелена, 107

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2020, 16:24

About tender

Complain ID prozorro:

UA-2020-11-06-015013-c

Expected value:

UAH13,436.60 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:

Крушков Д.Ф.

Phone: +380963913355 EDRPOU:

2986601918

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2020, 16:26
ФОП Крушков Д.Ф..PDF Download	Signed contract	Nov 6, 2020, 16:25