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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засоби для чищення, білизна, сантрі, код ДК 021:2015:39830000-9-Продукція для чищення

Засоби для чищення, білизна, сантрі

Expected value

UAH510.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Новопсковська школа мистецтв

EDRPOU code:

13413100

Web site:

Not indicated

Address:

Україна, 92303, Луганська область, НОВОПСКОВСЬКИЙ РАЙОН/СМТ. НОВОПСКОВ, Українська буд.36

Rating:

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Main contact

Name:

Молдавська Олена Іванівна

Language skills:

—

Phone:

+380667042623

E-mail:

muz_shool@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засоби для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 2 штуки	Delivery period: Feb 17, 2022 – Feb 24, 2022	Place of delivery: Україна, 92303, Луганська область, смт. Новопсков, вул. Українська, буд. 36
2	Білизна Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 11 штуки	Delivery period: Feb 17, 2022 – Feb 24, 2022	Place of delivery: Україна, 92303, Луганська область, смт. Новопсков, вул. Українська, буд. 36
3	Сантрі Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 10 штуки	Delivery period: Feb 17, 2022 – Feb 24, 2022	Place of delivery: Україна, 92303, Луганська область, смт. Новопсков, вул. Українська, буд. 36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2022, 10:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-17-000930-c

Expected value:

UAH510.00 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:

Черняк Тамара Ігорівна

E-mail: dimcher30@ukr.net Phone: +380502949656 EDRPOU:

3027115563

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Feb 17, 2022, 10:57

Contract

Document name	Document type	Date of publishing
Договір № 5.pdf Download	Signed contract	Feb 17, 2022, 11:00
sign.p7s	Not indicated	Feb 17, 2022, 11:01

Offer

UAH510.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Продукція для чищення

Public procurements list of the client Новопсковська школа мистецтв