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The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"

металопластикові вікна

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Дошкільний навчальний заклад (ясла-садок) № 33 Кременчуцької міської ради Полтавської області
EDRPOU code:
25166612
Web site:
Not indicated
Address:
Україна, 38623, Полтавська область, м. Кременчук, вул. Гвардійська, буд. 14
About tender
Expected value:
₴49,900.00 including VAT
ID procurement:
UA-2018-06-14-002974-a
Items list
Name Quantity Delivery period Place of delivery

Name:

металопластикові вікна

Code DK 021:2015: 44221111-6 Склопакети

Quantity:

18 метр квадратний

Delivery period:

Jun 14, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, Гвардійська,14

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 14, 2018, 17:45
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Кунченко М.А.
Phone:
+380574839053
EDRPOU:
21241245

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

Offer:

₴49,900.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 14, 2018, 17:47
pdf
ДНЗ 33 (вікна).PDF

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 14, 2018, 17:47
Main contact
Name:
Світлана Орленко
Language skills:
Phone:
+380961955519
E-mail:
Fax:

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All tenders of the company

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₴87,000.00 including VAT

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