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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали для поточного ремонту( ламінат, плінтус, заглушки, з"єднувач, коробка)

Expected value

UAH4,866.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна установа "Менський міський центр соціальних служб" Менської міської ради

EDRPOU code:

41878776

Web site:

Not indicated

Address:

Україна, 15600, Чернігівська область, м. Мена, вул. Семашка,8

Rating:

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Main contact

Name:

Наталія Толста

Language skills:

—

Phone:

+380464431007

E-mail:

mmsssdm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ламінат Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 13.98 метри квадратні	Delivery period: Sep 14, 2021 – Sep 30, 2021	Place of delivery: Україна, 15600, Чернігівська область, Мена, Семашка,8
2	малярна стрічка Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 2 штуки	Delivery period: Sep 14, 2021 – Sep 30, 2021	Place of delivery: Україна, 15600, Чернігівська область, Мена, Семашка,8
3	з"єднувач, заглушка та кут Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 15 штуки	Delivery period: Sep 14, 2021 – Sep 30, 2021	Place of delivery: Україна, 15600, Чернігівська область, Мена, Семашка,8
4	плінтус Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 6 штуки	Delivery period: Sep 14, 2021 – Sep 30, 2021	Place of delivery: Україна, 15600, Чернігівська область, Мена, Семашка,8
5	коробка Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 3 штуки	Delivery period: Sep 14, 2021 – Sep 30, 2021	Place of delivery: Україна, 15600, Чернігівська область, Мена, Семашка,8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 15, 2021, 13:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-09-15-006127-b

Expected value:

UAH4,866.00 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:

Гонуленко О.С.

Phone: +380633352342 EDRPOU:

3371803239

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
договір 40_20210915_0001.pdf Download	Signed contract	Sep 15, 2021, 13:07
sign.p7s	Not indicated	Sep 15, 2021, 13:07