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 If an outdated type of EDS is used, the name will still indicate "CEP"

фізкультурний та спортивний інвентар

фізкультурний та спортивний інвентар (чохли на човни та весла)

Expected value

UAH44,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 МІСТА ГОРІШНІ ПЛАВНІ
EDRPOU code:
26027019
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Добровольського, 4
Rating:
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Main contact

Name:
Тетяна Шпак
Language skills:
—
Phone:
+380994512198
E-mail:
sportschool3@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

чохли на човни та весла

Code DK 021:2015: 44619100-3 Чохли

Quantity:

18 штуки

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Добровольського,4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 17, 2021, 16:40

About tender

Complain ID prozorro:
UA-2021-02-17-004533-b
Expected value:
UAH44,700.00 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:
Марковський А.М.
Phone: +380507662190 EDRPOU:
3185615118

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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 Feb 17, 2021, 16:42

Offer

UAH44,700.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Чохли
Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №3 МІСТА ГОРІШНІ ПЛАВНІ