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 If an outdated type of EDS is used, the name will still indicate "CEP"

Саморіз

Згідно умов договору

Expected value

UAH417.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

43311807

Web site:

Not indicated

Address:

Україна, 39300, Полтавська область, Новосанжарський р-н, смт. Нові Санжари, вул. Центральна, буд. 25

Rating:

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Main contact

Name:

Надія Василівна Мигович

Language skills:

—

Phone:

+380951382630

E-mail:

vidosvita_ns@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Саморіз до г/к дер. 4,2*76 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 0.75 тисяч штук	Delivery period: Dec 22, 2021 – Dec 31, 2021	Place of delivery: Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Центральна, 25

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 22, 2021, 18:16

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-2021-12-22-016021-c

Expected value:

UAH417.00 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:

Алексєєва Вікторія Володимирівна

Phone: +380534432787 EDRPOU:

3052815678

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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	Dec 23, 2021, 08:17
договір 523.pdf Download	Signed contract	Dec 23, 2021, 08:15