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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-44112230-9 лінолеум

Expected value

UAH27,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Вільнянська гімназія "Світоч" Вільнянської міської ради

EDRPOU code:

33364009

Web site:

Not indicated

Address:

Україна, 70002, Запорізька область, м. Вільнянськ, вул. Бочарова, 14

Rating:

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Main contact

Name:

Ірина Зайцева

Language skills:

—

Phone:

+380963880628

E-mail:

buh.svitoch@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015-44112230-9 лінолеум Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 180 метри квадратні	Delivery period: Jul 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 70002, Запорізька область, Вільнянськ, Бочарова,14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 26, 2021, 11:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-26-002229-b

Expected value:

UAH27,000.00 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:

Дібірмагомедов Ш.А.

Phone: 0614322222 EDRPOU:

2344414199

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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 26, 2021, 11:06
Дібірмагомедов.pdf Download	Not indicated	Jul 26, 2021, 11:05