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Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

«Паперові чи картонні реєстраційні журнали» код за ДК 021:2015 – 22810000-1 (стікери)

Відповідно специфікації до договору. 16.1. Джерело фінансування: місцевий бюджет.

Expected value

UAH84.75

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
—
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Стікер Economix 20944-47

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

5 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, вул. Катеринича, буд. 26

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 27, 2019, 15:33

Payment terms

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

About procurement

Complain ID prozorro:
UA-2019-08-27-001663-a
Expected value:
UAH84.75 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Гнелицька Світлана Вікторівна
Phone: +380507717178 EDRPOU:
2800004621

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

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Aug 27, 2019, 15:37
2210-272.pdf
Download
Signed contract Aug 27, 2019, 15:35

Offer

UAH84.75 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Donetska region
List of public procurements in category Паперові чи картонні реєстраційні журнали
List of public procurements of customer УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ