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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емаль

Expected value

UAH1,460.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Глухівська загальноосвітня школа І-ІІІ ступенів №1 Глухівської міської ради Сумської області

EDRPOU code:

21128767

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, місто Глухів, вул.Вознесенська,13

Rating:

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Main contact

Name:

Ляшенко Марина Юріївна ( )

Language skills:

—

Phone:

+380664679666

E-mail:

zosh_1@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емаль 2,8 кг Code DK 021:2015: 44810000-1 Фарби	Quantity: 4 штуки	Delivery period: до Oct 23, 2023	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул. Ціолковського, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2023, 00:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2023-10-13-001753-a

Expected value:

UAH1,460.00 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:

Тіщенко Оксана Петрівна

Phone: 0666322781 EDRPOU:

587561

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

Contract

Document name	Document type	Date of publishing
Протокол96_signed.pdf Download	Not indicated	Oct 21, 2023, 00:26
Договір Download	Not indicated	Oct 21, 2023, 00:26