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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

згідно договору

Expected value

UAH341.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сектор культури та спорту Котелевської районної державної адміністрації

EDRPOU code:

02229847

Web site:

Not indicated

Address:

Україна, 38600, Полтавська область, смт Котельва, вул. Полтавський шлях, буд. 207

Rating:

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Main contact

Name:

Тетяна Ковпак

Language skills:

—

Phone:

+380535021583

E-mail:

kotelva_kultura@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 10 штуки	Delivery period: Nov 26, 2020 – Dec 31, 2020	Place of delivery: Україна, 38600, Полтавська область, Котельва, вул.Полтавський шлях,225

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2020, 14:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-11-26-007186-b

Expected value:

UAH341.00 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:

ФЕСАК ЛЮДМИЛА АНАТОЛІЇВНА

Phone: +38000000000 EDRPOU:

2771314286

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

Contract

Document name	Document type	Date of publishing
277_0с.pdf Download	Signed contract	Nov 26, 2020, 14:20
277_01.pdf Download	Signed contract	Nov 26, 2020, 14:20
277_02.pdf Download	Signed contract	Nov 26, 2020, 14:20
sign.p7s	Not indicated	Nov 26, 2020, 14:20