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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Шпалери

Згідно додатків до договору

Expected value

UAH9,627.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КУ Хмельницький дошкільний навчальний заклад № 53 «Веселка»
EDRPOU code:
22771979
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, місто Хмельницький, вулиця Вайсера, буд. 68
Rating:
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Main contact

Name:
Довгань Світлана Миколаївна ( )
Language skills:
—
Phone:
+380382703422
E-mail:
[email protected]
Fax:
+380382703422

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпалери ФОЄ 1014/2

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Вайсера, 68
2

Шпалери ФОЄ 1014/3

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Вайсера, 68
3

Шпалери 2091-01

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Вайсера, 68
4

Шпалери ФОЄ 1016/2

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Вайсера, 68
5

Шпалери ФОЄ 1015/2

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Вайсера, 68

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 14, 2021, 12:07

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-2021-06-14-001075-a
Expected value:
UAH9,627.00 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:
Тригуба Марина Ігорівна
Phone: 0382 65-70-21 EDRPOU:
2859619104

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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 Jun 14, 2021, 12:13

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 14, 2021, 12:22
Договір
Download
Signed contract Jun 14, 2021, 12:18

Offer

UAH9,627.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Khmelnytska region
List of public procurements in category Шпалери
List of public procurements of customer КУ Хмельницький дошкільний навчальний заклад № 53 «Веселка»