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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Текстильні вироби різні» код по ДК 021:2015 – 39560000-5 (фетр)

Інформація про технічні та якісні характеристики товару відповідно специфікації до договору

Expected value

UAH700.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02142885

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м.Краматорськ, вул. Катеринича, буд. 26

Rating:

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Main contact

Name:

Наталія Ананських

Language skills:

—

Phone:

+380626471538

E-mail:

kramgoroo_dz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фетр А4 в асс Code DK 021:2015: 39562000-9 Фетр	Quantity: 200 штуки	Delivery period: до Nov 15, 2021	Place of delivery: Україна, 84303, Донецька область, м.Краматорськ, вул.Союзна,26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2021, 16:14

About tender

Complain ID prozorro:

UA-2021-10-12-011327-b

Expected value:

UAH700.00 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:

Соболь Д.Є.

Phone: +380990535573 EDRPOU:

3183802713

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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	Oct 12, 2021, 16:16
2210-133_від_12.10.21_фетр.pdf Download	Signed contract	Oct 12, 2021, 16:15

Offer

UAH700.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Фетр

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ