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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Штукатурка гіпсова НР Старт 30кг, НР Фініш 25кг

Expected value

UAH7,773.48

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №15 "КАЗКА" ЗАГАЛЬНОГО РОЗВИТКУ УЖГОРОДСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

EDRPOU code:

34888578

Web site:

Not indicated

Address:

Україна, 88000, Закарпатська область, м. Ужгород, ВУЛ. ЛЕСІ УКРАЇНКИ, буд. 8

Rating:

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Main contact

Name:

Магдалина Рубець

Language skills:

—

Phone:

+380312613558

E-mail:

dnz15uzhgorod@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 10 штуки	Delivery period: Jun 11, 2020 – Jun 30, 2020	Place of delivery: Україна, 88000, Закарпатська область, м. Ужгород, вул. Лесі Українки, 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 14:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-11-005927-b

Expected value:

UAH7,773.48 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

Name:

Кудільчак М.Я.

Phone: +380312424150 EDRPOU:

30728887

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 15:00
365 2.jpg Download	Signed contract	Jun 11, 2020, 15:00
365 1.jpg Download	Signed contract	Jun 11, 2020, 15:00
365 3.jpg Download	Signed contract	Jun 11, 2020, 15:00