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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

39510000-0 - Вироби домашнього текстилю - постільна білизна (м"який інвентар для дітей-сиріт))

Expected value

UAH1,225.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:
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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
—
Phone:
+380544940326
E-mail:
[email protected]
Fax:
+380544972716

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Items list

№ Name Quantity Delivery Place of delivery
1

постільна білизна

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна,21
2

полотенце

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна,21
3

простирадло махрове

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна,21
4

плед

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна,21
5

подушка

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна,21

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 10, 2020, 11:25

Payment terms

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

About procurement

Complain ID prozorro:
UA-2020-09-10-001908-c
Expected value:
UAH1,225.00 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.
Reviews in Dozorro:
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Qualification of participants

Name:
Андросова Надія Іванівна
Phone: 0676094712 EDRPOU:
2490503981

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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
sign.p7s
Electronic signature Sep 10, 2020, 11:29

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 10, 2020, 11:33

Offer

UAH1,225.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Sumska region
List of public procurements in category Вироби домашнього текстилю
List of public procurements of customer Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"