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Prozorro
Public procurements
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Дезінфікуючий засіб для обробки рук і шкіри
Закупівля згідно постанови КМУ від 20 березня 2020 р. № 225. Ціна: 92 грн. за 1 літр. Строк поставки: впродовж 10 робочих днів з моменту підписання договору.
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:
Черкаський апеляційний суд
EDRPOU code:
42255820
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, місто Черкаси, вул. Верхня Горова, 29
About tender
Expected value:
₴920.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-04-02-000298-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Дезінфікуючий засіб для обробки рук і шкіри
Code DK 021:2015:
24450000-3 Агрохімічна продукція
|
Quantity: 10 літр |
Delivery period:
до Apr 16, 2020
|
Place of delivery: Україна, 18001, Черкаська область, м. Черкаси, вул. Верхня Горова, 29 |
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):
7 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Apr 2, 2020, 10:28 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Капилюшна Тетяна Георгіївна
Phone:
0931111190
EDRPOU:
2773216007
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴920.00 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Лесечко Вадим Васильович
( )
Language skills:
—
Phone:
+380472377090
E-mail:
Fax:
—
