Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
without EDS

Футболка помаранчева з логотипом

Expected value

UAH29,900.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Дудник Оксана Леонтіївна ( )
Language skills:
—
Phone:
+380612241430
E-mail:
[email protected]
Fax:
+380612241430

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Items list

№ Name Quantity Delivery Place of delivery
1

Футболка помаранчева з логотипом

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

115 шт

Delivery period:

Aug 16, 2017 – Dec 31, 2017

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд17

Procurement documents

Document name Document type Date of publishing
Протокол.pdf
Download
Not indicated Aug 20, 2017, 13:40

About procurement

Complain ID prozorro:
UA-2017-08-20-000002-c
Expected value:
UAH29,900.00 including VAT
Reviews in Dozorro:
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Qualification of participants

Name:
ФОП Кузнецов Антон Сергійович
Phone: (061)289-39-35 EDRPOU:
3148817732

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Протокол
Download
License Aug 20, 2017, 13:42
sign.p7s
Electronic signature Aug 20, 2017, 13:44

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract Aug 20, 2017, 13:45
sign.p7s
Electronic signature Aug 20, 2017, 13:47

Offer

UAH29,900.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Zaporizka region
List of public procurements in category Футболки та сорочки
List of public procurements of customer Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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40538421
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Expected value

UAH36,855.00 without VAT

View