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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ізоляційна мінеральна вата за кодом ДК 021:2015 - 44110000-4 Конструкційні матеріали

в рамках реалізації проекту "Відповідальне батьківство"

Expected value

UAH1,384.56

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №56 Маріупольської міської ради Донецької області"

EDRPOU code:

23031018

Web site:

Not indicated

Address:

Україна, 87541, Донецька область, м. Маріуполь, Морський б-р, 8

Rating:

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Main contact

Name:

Світлана Філь

Language skills:

—

Phone:

+380972498690

E-mail:

marschool56@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ізоляційна мінеральна вата НТ Лайт 45 (1000х600х50) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 3 штуки	Delivery period: Jul 14, 2021 – Dec 1, 2021	Place of delivery: Україна, 87541, Донецька область, Маріуполь, бул. Морський, 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 14, 2021, 16:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-14-002365-b

Expected value:

UAH1,384.56 including 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:

Антошин Р.В.

Phone: +380629560239 EDRPOU:

37691822

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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	Jul 14, 2021, 16:14
договір мін вата.pdf Download	Signed contract	Jul 14, 2021, 16:14