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 If an outdated type of EDS is used, the name will still indicate "CEP"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

120 м2

Expected value

UAH19,200.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Виконавчий комітет Могилівської сільської ради

EDRPOU code:

40207974

Web site:

Not indicated

Address:

Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3

Rating:

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Main contact

Name:

Котенко Олена

Language skills:

—

Phone:

+380954833476

E-mail:

mogylivgromada@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 120 метри квадратні	Delivery period: Nov 3, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2021, 10:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Додаткові кошти зг.довідки№151-27.10.21р., сесія№868-14/VIII від 27.10.21р

About tender

Complain ID prozorro:

UA-2021-11-03-003209-a

Expected value:

UAH19,200.00 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:

Завалипіч Р.В.

Phone: +380665901147 EDRPOU:

43816118

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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	Nov 3, 2021, 10:31
sign.p7s	Not indicated	Nov 3, 2021, 10:31

дог19200,00.pdf Download	Not indicated	Nov 3, 2021, 10:31