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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 18930000-7 Мішки та пакети (Рюкзаки)

ДК 021:2015 18930000-7 Мішки та пакети (Рюкзаки)

Expected value

UAH16,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ПЛАВАННЯ "СПАРТАК"
EDRPOU code:
23010159
Web site:
Not indicated
Address:
Україна, 61022, Харківська область, Харків, вул. Клочківська, буд. 43/47
Rating:

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Main contact

Name:
Морозова Аюна
Language skills:
—
Phone:
380577157133
E-mail:
spartakswim@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 18930000-7 Мішки та пакети (Рюкзаки)

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61022, Харківська область, Харків, вул. Клочківська, буд. 43/47

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 10, 2020, 09:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата товарів Покупцем здійснюється за договірною ціною шляхом перерахування грошей на розрахунковий рахунок Продавця згідно з видатковими накладними Продавця протягом 10ти днів з моменту отримання товару

About tender

Complain ID prozorro:
UA-2020-12-10-000900-a
Expected value:
UAH16,000.00 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:
Зевiна Дарина
E-mail: Sergobog98@mail.ru Phone: +380660670219 EDRPOU:
3597405011

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 10, 2020, 09:55

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 10, 2020, 09:56

Offer

UAH16,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Мішки та пакети
Public procurements list of the client СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ПЛАВАННЯ "СПАРТАК"

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Name:
Смірнова Ірина
E-mail: eteri68@ukr.net Phone: 380672449735 EDRPOU:
36038290
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Expected value

UAH20,000.00 including VAT

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