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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емульсія

Емульсія

Expected value

UAH5,373.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ СТЕПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
41093479
Web site:
Not indicated
Address:
Україна, 51107, Миколаївська область, Миколаївський р-н., с. Степове, вул. Козацька, 1а
Rating:
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Main contact

Name:
Валентина Підорич
Language skills:
—
Phone:
+380663078158
E-mail:
pidorychvalya_omskm@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Емульсія

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

90 кілограми

Delivery period:

Jun 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51107, Миколаївська область, с. Степове, вул. Козацька, 1а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 18, 2021, 09:07

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-18-000813-c
Expected value:
UAH5,373.00 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:
Гросул С.М.
Phone: +380977161419 EDRPOU:
2077001975

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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 Jun 18, 2021, 09:08

Offer

UAH5,373.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ СТЕПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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