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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH24,750.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Хмельницький дошкільний навчальний заклад №5 "Соловейко"

EDRPOU code:

01269738

Web site:

Not indicated

Address:

Україна, 29017, Хмельницька область, Хмельницький, Перемоги, буд. 9/1

Rating:

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Main contact

Name:

Рабієвська Ольга Петрівна

Language skills:

—

Phone:

+380382633594

E-mail:

dnzkhm5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 90 м.кв	Delivery period: Jun 2, 2021 – Dec 31, 2021	Place of delivery: Україна, 29000, Хмельницька область, м. Хмельницький, вул. Перемоги 9/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2021, 16:37

About tender

Complain ID prozorro:

UA-2021-06-02-002708-a

Expected value:

UAH24,750.00 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:

Якобчук

Phone: 0973492779 EDRPOU:

30343265573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Jun 2, 2021, 16:40

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Jun 2, 2021, 16:42
sign.p7s	Not indicated	Jun 2, 2021, 16:44
договір Download	Not indicated	Jun 2, 2021, 16:42