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Prozorro
Public procurements
Report is oficcially published in Prozorro
₴771.00
including VAT
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Customer КП Кам'янсько - Дніпровський ЦПМСД
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 If an outdated type of EDS is used, the name will still indicate "CEP"
готова продукція та різні супутні вироби
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:
КП Кам'янсько - Дніпровський ЦПМСД
EDRPOU code:
38600720
Web site:
Not indicated
Address:
Україна, 71304, Запорізька область, місто Кам'янка - Дніпровська, вулиця Набережна 130
About tender
Expected value:
₴771.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-05-001804-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: готова продукція та різні супутні вироби
Code DK 021:2015:
44400000-4 Готова продукція різних видів та супутні вироби
|
Quantity: 8 шт |
Delivery period:
Oct 2, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 71304, Запорізька область, м.Кам'янка - Дніпровська, Набережна,130 |
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):
10 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Oct 5, 2020, 12:04 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Новіков Андрій Юрійович
Phone:
0985598936
EDRPOU:
2724503416
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴771.00 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Лонська Інна Анатоліївна
( )
Language skills:
—
Phone:
+380613825404
E-mail:
Fax:
+380613825404
