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 If an outdated type of EDS is used, the name will still indicate "CEP"

Робочий одяг (кепка, шорти, штани, сорочка поло, куртка х/б)

Expected value

UAH24,173.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ ОКЗ СОР СО ДЮСШ ФЦ "БАРСА"
EDRPOU code:
38244708
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, місто Суми, вулиця Привокзальна, будинок 2/1
Rating:

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Main contact

Name:
Завгородня Людмила Борисівна ( )
Language skills:
—
Phone:
+380542775330
E-mail:
fcbarsa_sumy@ukr.net
Fax:
+380542775144

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Items list

№ Name Quantity Delivery Place of delivery
1

кепка

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

13 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, буд.2/1
2

шорти

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

13 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, буд.2/1
3

штани

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, буд.2/1
4

сорочка поло

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

13 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, буд.2/1
5

куртка х/б

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, буд.2/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 14, 2021, 13:32

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-12-14-003996-a
Expected value:
UAH24,173.00 without 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:
Петракова Інна Олексіївна
Phone: 0542679043 EDRPOU:
3381807623

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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 Dec 14, 2021, 13:35

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 14, 2021, 13:42

Offer

UAH24,173.00 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 Спеціальний робочий одяг
Public procurements list of the client КЗ ОКЗ СОР СО ДЮСШ ФЦ "БАРСА"