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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вертикальні жалюзі

Expected value

UAH2,070.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ ЛЕБЕДИНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ СУМСЬКОЇ ОБЛАСТІ

EDRPOU code:

02147776

Web site:

Not indicated

Address:

Україна, 42200, Сумська область, м. Лебедин, ПЛОЩА СОБОРНА будинок 1/1

Rating:

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Main contact

Name:

Анна Кір'ян

Language skills:

—

Phone:

+380993579591

E-mail:

lebrvo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вертикальні жалюзі Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 2 штуки	Delivery period: Nov 26, 2020 – Dec 31, 2020	Place of delivery: Україна, 42232, Сумська область, с. Пристайлове, вул. Шкільна 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 30, 2020, 11:32

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-2020-11-30-002631-b

Expected value:

UAH2,070.00 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:

РОВНА СВІТЛАНА АПОЛЛІНАРІЇВНА

Phone: +380544523923 EDRPOU:

2839006387

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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 30, 2020, 11:39
договір 379.pdf Download	Signed contract	Nov 30, 2020, 11:38