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 If an outdated type of EDS is used, the name will still indicate "CEP"

Миючі засоби

Expected value

UAH29,637.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Гімназія № 283 ІІ-ІІІ ступенів Деснянського району міста Києва
EDRPOU code:
01488937
Web site:
Not indicated
Address:
Україна, 02232, м. Київ, місто Київ, вул. Данькевича, 13
Rating:
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Main contact

Name:
Шкурай Ірина Миколаївна ( )
Language skills:
—
Phone:
+380445308912
E-mail:
sh283@ukr.net
Fax:
+380445308912

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Items list

№ Name Quantity Delivery Place of delivery
1

Миючі засоби

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

264 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 02138, м. Київ, Київ, вул.Данькевича,13

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 2023, 12:58

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-05-29-005898-a
Expected value:
UAH29,637.60 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

Name:
Вернигора Сергій Іванович
Phone: 0443716535 EDRPOU:
23702466
4

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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 29, 2023, 12:58

Offer

UAH29,637.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Продукція для чищення
Public procurements list of the client Гімназія № 283 ІІ-ІІІ ступенів Деснянського району міста Києва

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