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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали для поточного ремонту

перелік матеріалів згідно специфікації

Expected value

UAH49,695.12

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Фастівської райдержадміністрації

EDRPOU code:

02143672

Web site:

Not indicated

Address:

Україна, 08500, Київська область, м. Фастів, вул. Суворова, 1

Rating:

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Main contact

Name:

Олена Кравченко

Language skills:

—

Phone:

+38097649089

E-mail:

fastiv_rayvo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Матеріали для поточного ремонту Code DK 021:2015: 44111000-1 Будівельні матеріали Code specialNorms: 000 Спеціальні норми та інше	Quantity: 51.348 метр квадратний	Delivery period: Dec 7, 2020 – Dec 31, 2020	Place of delivery: Україна, 08500, Київська область, м.Фастів, вул.Суворова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2020, 10:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-12-08-002101-c

Expected value:

UAH49,695.12 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:

Дармостук С.А.

Phone: +380456564848 EDRPOU:

2301142056

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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 8, 2020, 10:09
Договір № 07-12 від 07.12.2020 року.PDF Download	Signed contract	Dec 8, 2020, 10:08