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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари (дипломи)

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Спеціалізована дитячо-юнацька спортивна школа олімпійського резерву №2 Рівненської міської ради
EDRPOU code:
24168951
Web site:
Not indicated
Address:
Україна, 33016, Рівненська область, Рівне, вул. Євгена Коновальця, 17А
Rating:

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Main contact

Name:
Шаміч Анастасія Володимирівна ( )
Language skills:
—
Phone:
+380362627406
E-mail:
dussh_2@ukr.net
Fax:
+380362627406

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцтовари (дипломи)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 33016, Рівненська область, місто Рівне, вулиця Євгена Коновальця 17А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 8, 2022, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-11-08-008409-a
Expected value:
UAH3,000.00 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:
Демчук Світлана Семенівна
Phone: 0974214411 EDRPOU:
2338204105

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

UAH3,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region
Public procurements list in the category Бланки
Public procurements list of the client Спеціалізована дитячо-юнацька спортивна школа олімпійського резерву №2 Рівненської міської ради