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 If an outdated type of EDS is used, the name will still indicate "CEP"

конструкційні матеріали

Expected value

UAH12,407.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 МІСТА ГОРІШНІ ПЛАВНІ
EDRPOU code:
26027019
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Тетяна Шпак
Language skills:
—
Phone:
+380892501197
E-mail:
sportschool3@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

46 штуки

Delivery period:

Dec 5, 2023 – Dec 31, 2023

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Добровольського,4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 7, 2023, 10:58

About tender

Complain ID prozorro:
UA-2023-12-07-004850-a
Expected value:
UAH12,407.75 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

EDRPOU:
40515472

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH12,407.75 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 МІСТА ГОРІШНІ ПЛАВНІ

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