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Prozorro
Public procurements
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Перетворювач іржі та цемент
Перетворювач іржі та цемент
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:
Кузнецовське міське комунальне підприємство
EDRPOU code:
30536302
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, ВАРАШ, майдан Незалежності, буд. 2
About tender
Expected value:
₴400.03 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-09-11-000475-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Перетворювач іржі та цемент
Code DK 021:2015:
44830000-7 Мастики, шпаклівки, замазки та розчинники
|
Quantity: 12 штуки |
Delivery period:
Sep 11, 2020 – Sep 18, 2020
|
Place of delivery: Україна, 34400, Рівненська область, Вараш, майдан Незалежності,2 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Sep 11, 2020, 10:04 |
Qualification of participants
| № | Participant | Offer | Status | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Лапський Іларіон
E-mail:
kuzn_mkp@ukr.net
Phone:
0683395154
EDRPOU:
1489811374
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴400.03 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
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Contract
View of the contract
Main contact
Name:
Андрощук Альона Андріївна
Language skills:
—
Phone:
0363623865
E-mail:
Fax:
—
