Procurement appeal 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015-03450000-9 "Розсадницька продукція"

Name: ДК 021:2015-03450000-9 "Розсадницька продукція"
SKU: UA-2020-03-03-002575-a
Price: 100000.0 UAH
Availability: InStock

Expected value

UAH100,000.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Позашкільний навчальний заклад "Дитячий парк "Запорізький міський ботанічний сад" Запорізької міської ради Запорізької області

EDRPOU code:

20513144

Web site:

Not indicated

Address:

Україна, 69068, Запорізька область, м. Запоріжжя, вул. Чарівна, буд. 11

Rating:

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Main contact

Name:

Наталя Костюк

Language skills:

—

Phone:

+380612654665

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015-03450000-9 "Розсадницька продукція" Code DK 021:2015: 03450000-9 Розсадницька продукція	Quantity: 260 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69068, Запорізька область, м.Запоріжжя, вул.Чарівна, буд.11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Mar 3, 2020, 14:11

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-2020-03-03-002575-a

Expected value:

UAH100,000.00 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:

Курдубан Н.В.

Phone: +380508520734 EDRPOU:

2414219105

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

Contract

Document name	Document type	Date of publishing
договор 14.pdf Download	Not indicated	Mar 3, 2020, 14:13
sign.p7s	Electronic signature	Mar 3, 2020, 14:15