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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спортивне взуття для ДЮСШ - шиповки бігові

Expected value

UAH15,000.00

including VAT

Called off

Clarification period

from Oct 23, 2021, 11:24

until Oct 28, 2021, 10:00

Call for proposals

from Oct 28, 2021, 11:00

until Nov 2, 2021, 11:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 28, 2021, 11:00 – Nov 2, 2021, 11:00

Clarification period:

Oct 23, 2021, 11:24 – Oct 28, 2021, 10:00

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Information about customer

Name:

Відділ освіти виконавчого комітету Коростенської міської ради

EDRPOU code:

02143212

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, м. Коростень, вул. Грушевського, 66

Rating:

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Main contact

Name:

Валентина Павленко

Language skills:

—

Phone:

+380414296283, +380414296283

E-mail:

osvita-kor.tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	шиповки бігові Code DK 021:2015: 18820000-3 Спортивне взуття	Quantity: 15 пара	Delivery period: до Dec 1, 2021	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул. Грушевського, 66

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2021, 11:49
sign.p7s	Not indicated	Oct 23, 2021, 11:26

Додаток 4 проект договору.pdf Download	Draft contract	Oct 23, 2021, 11:47
Додаток 4 проект договору.pdf Download	Draft contract	Oct 23, 2021, 11:24

Оголошення.pdf Download	Procurement documents	Oct 23, 2021, 11:24
Додаток 3.pdf Download	Procurement documents	Oct 23, 2021, 11:47
Додаток 3.pdf Download	Procurement documents	Oct 23, 2021, 11:24

Додаток 1, Додаток 2.pdf Download	Procurement documents	Oct 23, 2021, 11:47
Додаток 1, Додаток 2.pdf Download	Procurement documents	Oct 23, 2021, 11:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Оплата проводиться після отримання Замовником товару по мірі надходження коштів на вказані цілі.

About tender

Complain ID prozorro:

UA-2021-10-23-002722-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH75.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Спортивне взуття

Public procurements list of the client Відділ освіти виконавчого комітету Коростенської міської ради