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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення

Expected value

UAH19,799.29

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

Rating:

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Main contact

Name:

Онищенко Микола Федорович

Language skills:

—

Phone:

+380502258377

E-mail:

kamenka.internat@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 16 единица	Delivery period: Feb 11, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2022, 09:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-11-000743-b

Expected value:

UAH19,799.29 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:

ФОП Апресова З.Л.

Phone: 0676109422 EDRPOU:

2271505846

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

Contract

Document name	Document type	Date of publishing
Договір 10 2022 11.02.2022 (продукція для чищення)..PDF Download	Signed contract	Feb 11, 2022, 09:15