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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шланг, труби, муфта та супутня арматура

Expected value

UAH140.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Відділ освіти Есманьської селищної ради
EDRPOU code:
44057370
Web site:
Not indicated
Address:
Україна, 41432, Сумська область, Есмань, вул.Василенка М.П., будинок 19
Rating:

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Main contact

Name:
Ольга Сотник
Language skills:
—
Phone:
380664249098
E-mail:
esm.osvita@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шланг води

Code DK 021:2015: 44165100-5 Шланги

Quantity:

1 шт.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Києво-Московська, 43
2

Труба ПП20

Code DK 021:2015: 44163100-1 Труби

Quantity:

4 пог.м.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Києво-Московська, 43
3

Муфта ПП20

Code DK 021:2015: 44167100-9 Муфти

Quantity:

4 шт.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Києво-Московська, 43
4

Трійник ПП20

Code DK 021:2015: 44167300-1 Коліна, трійники та арматура до труб

Quantity:

2 шт.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Києво-Московська, 43
5

Кут ПП20

Code DK 021:2015: 44167300-1 Коліна, трійники та арматура до труб

Quantity:

4 шт.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Києво-Московська, 43
6

Кліпса ПП20

Code DK 021:2015: 44167300-1 Коліна, трійники та арматура до труб

Quantity:

8 шт.

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, Києво-Московська, 43

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 09:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
UA-2021-11-16-000836-c
Expected value:
UAH140.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Васильєв Ігор Васильович
Phone: +380661198924 EDRPOU:
2632202434

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 10:05

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 11:14

Offer

UAH139.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Шланги
Public procurements list in the category Труби
Public procurements list in the category Муфти
Public procurements list in the category Коліна, трійники та арматура до труб
Public procurements list of the client Відділ освіти Есманьської селищної ради