Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезинфікуючі засоби

Expected value

UAH3,300.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державний заклад професійної (професійно-технічної) освіти "Центральноукраїнський професійний будівельний ліцей"

EDRPOU code:

02544891

Web site:

Not indicated

Address:

Україна, 25031, Кіровоградська область, місто Кропивницький, вулиця Волкова, 15

Rating:

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Main contact

Name:

Горох Ольга Анатоліївна ( )

Language skills:

—

Phone:

+380522551542

E-mail:

kr.ptu8@ukr.net

Fax:

+380522557392

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезинфікуючий засіб ХЛОРАНТИН Актив 1 кг Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 2 шт	Delivery period: Nov 19, 2020 – Nov 24, 2020	Place of delivery: Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Волкова, 15
2	Засіб дезинфікуючи "Дермалонг" 5л Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 1 шт	Delivery period: Nov 19, 2020 – Nov 24, 2020	Place of delivery: Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Волкова, 15
3	Засіб дезинфікуючий "Дермалонг Е" 5л Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 2 шт	Delivery period: Nov 19, 2020 – Nov 24, 2020	Place of delivery: Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Волкова, 15
4	Дезинфікуючий засіб ВЕЛІДЕЗ з ензимами 1,0л Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 1 шт	Delivery period: Nov 19, 2020 – Nov 24, 2020	Place of delivery: Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Волкова, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2020, 10:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-20-000742-b

Expected value:

UAH3,300.00 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:

Чайка Ірина Вікторівна

Phone: +380522275054 EDRPOU:

29133073

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2020, 10:51
edr_identification.yaml	Extract from the register	Nov 20, 2020, 10:44

Contract

Document name	Document type	Date of publishing
дог_3300.pdf Download	Signed contract	Nov 20, 2020, 10:55
накл_3300_без_дати.pdf Download	Annexes to the contract	Nov 20, 2020, 10:55
sign.p7s	Not indicated	Nov 20, 2020, 10:56