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 If an outdated type of EDS is used, the name will still indicate "CEP"

миючі засоби

товар

Expected value

UAH28,230.58

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР
EDRPOU code:
20274320
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а
Rating:

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Main contact

Name:
Оксана Романчук
Language skills:
—
Phone:
+380988949595
E-mail:
naschool.zakypki@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

миючі засоби

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

560 штуки

Delivery period:

Nov 16, 2020 – Nov 30, 2020

Place of delivery:

Україна, 52070, Дніпропетровська область, Новоолександрівка, вул.Паркова,1а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2020, 14:26

About tender

Complain ID prozorro:
UA-2020-11-16-008050-c
Expected value:
UAH28,230.58 including 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:
Кустовська Т.А.
Phone: +380963388527 EDRPOU:
2542900205

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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 16, 2020, 14:28
дог 154.pdf
Download
Signed contract Nov 16, 2020, 14:28

Offer

UAH28,230.58 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Продукція для чищення
Public procurements list of the client КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР

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