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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум за кодом ДК 021-2015: 44110000-4 — Конструкційні матеріали

Згідно тендерної документації

Expected value

UAH3,999.24

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №156 "Дельфінятко" Маріупольської міської ради Донецької області"

EDRPOU code:

36599635

Web site:

Not indicated

Address:

Україна, 87512, Донецька область, м. Маріуполь, Жовтневий р-н, Бульвар Шевченка, 337

Rating:

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Main contact

Name:

Раїса Андрієвська-Герланець

Language skills:

—

Phone:

+380970732740

E-mail:

delfinyonok156@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум шириною 3м. Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 21 метри квадратні	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 87512, Донецька область, Маріуполь, Б-р Шевченка, 337

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2021, 11:12

About tender

Complain ID prozorro:

UA-2021-10-19-004545-c

Expected value:

UAH3,999.24 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:

Ліпунов Сергій Семенович

Phone: +380629529540 EDRPOU:

13511529

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

Contract

Document name	Document type	Date of publishing
Договір 717.pdf Download	Signed contract	Oct 19, 2021, 11:14
sign.p7s	Not indicated	Oct 19, 2021, 11:14