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Report is oficcially published in Prozorro
₴891.84 including VAT
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Customer Державна установа "Солонянська виправна колонія (№21)"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріжджі пресовані

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:
Державна установа "Солонянська виправна колонія (№21)"
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
About tender
Expected value:
₴891.84 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-21-000951-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Дріжджі пресовані

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

40 кг

Delivery period:

до Dec 31

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

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):
60 ( banking )
Description:
Дріжджі пресовані
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Протокол _208 дріжджі.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 21, 10:57
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 21, 11:14
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Мягкоголов Є В
Phone:
0563725314
Fax:
0563722434
EDRPOU:
40767917

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

Offer:

₴891.84 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 21, 11:37

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 21, 12:47
docx
Г-183.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 21, 12:42
Main contact
Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105