Public procurement report on signed contract
with EDS/QES

Халва фасована 60 г

Information about customer
Name:
Державний навчальний заклад "Сумське міжрегіональне вище професійне училище"
EDRPOU code:
02547501
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, Суми, м.Суми, пр-т.Курський, буд.141
About tender
Expected value:
₴3,910.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-12-001131-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Халва фасована 60 г

Code DK 021:2015: 15842300-5 Солодощі

Quantity:

850 шт

Delivery period:

Feb 10 – Dec 31

Place of delivery:

Україна, 40034, Сумська область, Суми, просп. Курський 141

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 12, 15:34
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Шульга О.В.
Phone:
+0542776785
EDRPOU:
2675010398
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴3,910.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 12, 15:35

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 12, 15:36
Main contact
Name:
Ткаченко Лілія
Language skills:
Phone:
+380999097091
E-mail:
Fax: