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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні товари (папір офісний)

Expected value

UAH1,790.04

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ХЕРСОНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ № 36 ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

24116859

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, місто Херсон, ВУЛИЦЯ ПЕРЕКОПСЬКА, будинок 173 А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Оксана Думич

Language skills:

—

Phone:

+380671541740

E-mail:

dumok2008@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 10 штуки	Delivery period: Feb 22, 2022 – Dec 31, 2022	Place of delivery: Україна, 73000, Херсонська область, Херсон, вулиця Перекопська, будинок 173 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 22, 2022, 17:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-22-004276-a

Expected value:

UAH1,790.04 including 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

Phone: +380552326572 EDRPOU:

32490244

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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	Feb 23, 2022, 15:44
дог епіцентр.pdf Download	Signed contract	Feb 23, 2022, 15:43