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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тістоміс Frosty HS 20 (ДК 021:2015 39310000-8 Обладнання для закладів громадського харчування )

Expected value

UAH30,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОМАНІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ № 2 ДОМАНІВСЬКОЇ СЕЛИЩНОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

20893916

Web site:

Not indicated

Address:

Україна, 56401, Миколаївська область, Доманівський р-н, смт. Доманівка, вул. Шкільна, буд. 2

Rating:

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Main contact

Name:

Юлія Беженар

Language skills:

—

Phone:

+380997530081

E-mail:

marusenko7878@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тістоміс Frosty HS 20 Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування	Quantity: 1 штуки	Delivery period: Oct 26, 2020 – Dec 31, 2020	Place of delivery: Україна, 56401, Миколаївська область, Доманівка, Шкільна буд.2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 13:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-27-005860-a

Expected value:

UAH30,000.00 without 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:

Караянідя С.П

Phone: +380669749595 EDRPOU:

2782710606

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

Contract

Document name	Document type	Date of publishing
scan0030.pdf Download	Signed contract	Oct 27, 2020, 13:42
scan0033.pdf Download	Annexes to the contract	Oct 27, 2020, 13:42
sign.p7s	Not indicated	Oct 27, 2020, 13:43