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Prozorro
Public procurements
Report is oficcially published in Prozorro
₴127.80
without VAT
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
попередній медичний огляд
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:
₴127.80 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-15-001078-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: попередній медичний огляд
Code DK 021:2015:
85110000-3 Послуги лікувальних закладів та супутні послуги
|
Quantity: 1 послуга |
Delivery period:
Oct 12, 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:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Oct 15, 2020, 10:29 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Іващенко Олег Петрович
Phone:
0
EDRPOU:
01992914
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴127.80 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Романько Ольга Анатоліївна
Language skills:
—
Phone:
+380614340484
E-mail:
Fax:
—
