Prozorro

Public procurements

Public procurements Commercial procurements Auctions

The official participant of public procurement system Prozorro

Back to procurement list

Procurement Q&A (0) Claims / Complains (0)

Report is oficcially published in Prozorro

₴4,598.00 including VAT

View

Customer Комунальний дошкільний навчальний заклад "Ясла-садок №6 "Дзвіночок" Вільнянської міської ради"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

праски

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:

Комунальний дошкільний навчальний заклад "Ясла-садок №6 "Дзвіночок" Вільнянської міської ради"

EDRPOU code:

37438833

Web site:

Not indicated

Address:

Україна, 70002, Запорізька область, місто Вільнянськ, вул.Зачиняєва 23-А

About tender

Expected value:

₴4,598.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-10-05-000023-c

Items list

Name	Quantity	Delivery period	Place of delivery
Name: праски Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 2 шт	Delivery period: Oct 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 70002, Запорізька область, м.Вільнянськ, вул.Зачиняєва, 23 А	Item documents: Нет загруженных документов

Name:

праски

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

2 шт

Delivery period:

Oct 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70002, Запорізька область, м.Вільнянськ, вул.Зачиняєва, 23 А

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Oct 5, 2020, 08:09

Qualification of participants

№:

Participant:

Name:

Мустафа В В

Phone:

0443902002

EDRPOU:

36483471

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

with QES

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

Offer:

₴4,598.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Oct 5, 2020, 08:14

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Oct 5, 2020, 08:18