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 If an outdated type of EDS is used, the name will still indicate "CEP"

Покриття для підлоги

Expected value

UAH49,518.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Спеціалізована школа І-ІІІ ступенів № 251 імені Хо Ши Міна з поглибленим вивченням англійської мови Деснянського району міста Києва

EDRPOU code:

03599003

Web site:

Not indicated

Address:

Україна, 02217, Київська область, Київ, Закревського, 11-А

Rating:

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Main contact

Name:

Максимчук Олена Іванівна

Language skills:

—

Phone:

—

E-mail:

sh251@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Покриття для підлоги Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 231 метри квадратні	Delivery period: до Apr 30, 2021	Place of delivery: Україна, 02217, м. Київ, м. Київ, Закревського, 11-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 14, 2021, 12:27

About tender

Complain ID prozorro:

UA-2021-04-14-005138-b

Expected value:

UAH49,518.00 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:

Лук'яненко Вікторія Юріївна

E-mail: s@firstfloor.com.ua Phone: +380634464247 EDRPOU:

3504105622

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Key-6.dat		Apr 14, 2021, 12:36
sign.p7s	Not indicated	Apr 14, 2021, 12:36

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 14, 2021, 12:42
Договір № 10 лінолеум.pdf	Signed contract	Apr 14, 2021, 12:38