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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання дезінфікуючих засобів для навчальних закладів району

Септомакс - 104 кг

Expected value

UAH38,896.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти, культури, молоді та спорту Дніпровської районної державної адміністрації Дніпропетровської області

EDRPOU code:

41118550

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 5

Rating:

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Main contact

Name:

Cергій Полях

Language skills:

—

Phone:

+380673154833

E-mail:

vozakupki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Септомакс Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 104 кілограми	Delivery period: до Dec 16, 2020	Place of delivery: Україна, 52005, Дніпропетровська область, cмт. Слобожанське, вул. Теплична, 5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2020, 15:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-25-011778-c

Expected value:

UAH38,896.00 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:

Панасенко П.Г.

Phone: +380563711313 EDRPOU:

39933024

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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 25, 2020, 15:18
Договір №243 септомакс.pdf Download	Signed contract	Nov 25, 2020, 15:18