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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі

Expected value

UAH23,468.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Вознесенська гімназія імені Тараса Шевченка Вознесенської міської ради
EDRPOU code:
20907860
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Шевченка, 2
Rating:

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Main contact

Name:
Трунова Лариса Анатоліївна ( )
Language skills:
—
Phone:
+380513432088
E-mail:
gimnaziyavoz1@ukr.net
Fax:
+380513432502

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Items list

№ Name Quantity Delivery Place of delivery
1

Дошка магнітно-маркерна з набором магнітів та маркерів з губкою

Code DK 021:2015: 39100000-3 Меблі

Quantity:

1 штуки

Delivery period:

May 9, 2023 – Dec 31, 2023

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
2

Пуф Веселка

Code DK 021:2015: 39100000-3 Меблі

Quantity:

5 штуки

Delivery period:

May 9, 2023 – Dec 31, 2023

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
3

Стіл Пелюстка одномісний

Code DK 021:2015: 39100000-3 Меблі

Quantity:

6 штуки

Delivery period:

May 9, 2023 – Dec 31, 2023

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
4

Килимок-пазл (мат-татамі 50*50 10 мм)

Code DK 021:2015: 39100000-3 Меблі

Quantity:

12 штуки

Delivery period:

May 9, 2023 – Dec 31, 2023

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
5

Бокс для зберігання Ажур

Code DK 021:2015: 39100000-3 Меблі

Quantity:

2 штуки

Delivery period:

May 9, 2023 – Dec 31, 2023

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 9, 2023, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Меблі

About tender

Complain ID prozorro:
UA-2023-05-09-001908-a
Expected value:
UAH23,468.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Бідна Ліліана Вікторівна
Phone: 0507227929 EDRPOU:
2643507429

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2

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

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract May 9, 2023, 10:00

Offer

UAH23,468.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Меблі
Public procurements list of the client Вознесенська гімназія імені Тараса Шевченка Вознесенської міської ради

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