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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015-3913000-2 – Офісні меблі: Офісні столи (ДК 021:2015-39134100-1 – Комп’ютерні столи), Офісний стелаж (ДК 021:2015 – 39131000-9 – Офісні стележі)

Код ДК 021:2015-3913000-2 – Офісні меблі: Офісні столи (ДК 021:2015-39134100-1 – Комп’ютерні столи), Офісний стелаж (ДК 021:2015 – 39131000-9 – Офісні стележі)

Expected value

UAH13,874.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ БУДІВНИЦТВА, АРХІТЕКТУРИ, ІНФРАСТРУКТУРИ ТА ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА НОВОПСКОВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
43426485
Web site:
Not indicated
Address:
Україна, 92302, Луганська область, Новопсковський р-н, смт. Новопсков, вул. Шкільна, буд. 3
Rating:
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Main contact

Name:
Віталій Наугольний
Language skills:
—
Phone:
+380506108635
E-mail:
belolutsk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Офісні столи

Code DK 021:2015: 39134100-1 Комп’ютерні столи

Quantity:

5 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 92302, Луганська область, смт Новопсков, вул. Шкільна, 3
2

Офісний стелаж

Code DK 021:2015: 39131000-9 Офісні стелажі

Quantity:

1 штуки

Delivery period:

Dec 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 92302, Луганська область, смт Новопсков, вул. Шкільна, 3

Procurement documents

Document name Document type Date of publishing
Звіт.pdf
Download
Technical specifications Dec 7, 2020, 10:21
sign.p7s
Not indicated Dec 7, 2020, 10:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2020-12-07-002485-b
Expected value:
UAH13,874.00 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:
Максютенко Марина Федорівна
Phone: +380508291140 EDRPOU:
2399907806

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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 Dec 7, 2020, 10:31
276.pdf
Download
Signed contract Dec 7, 2020, 10:30

Offer

UAH13,874.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region
Public procurements list in the category Комп’ютерні столи
Public procurements list in the category Офісні стелажі
Public procurements list of the client ВІДДІЛ БУДІВНИЦТВА, АРХІТЕКТУРИ, ІНФРАСТРУКТУРИ ТА ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА НОВОПСКОВСЬКОЇ СЕЛИЩНОЇ РАДИ

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Стелаж
Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
All tenders of the company
3

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Expected value

UAH16,050.00 including VAT

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