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Report is oficcially published in Prozorro
₴1,763.00 without 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Автозапчастини

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:
₴1,763.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-29-001216-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Автозапчастини

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

4 лот

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):
14 ( calendar )
Description:
Автозапчастини
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 29, 12:37
docx
Протокол _222.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 29, 12:29
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Батовська О В
Phone:
1111111
EDRPOU:
2236820006

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

Offer:

₴1,763.00 without 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 29, 12:50

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 29, 12:58
docx
Г-186.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 29, 12:56
Main contact
Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Name:
Нікора Денис Олександрович
E-mail:
D.NIKORA@SC-OLVIA.COM
Phone:
0512776137
Web site: EDRPOU:
19290012
All tenders of the company

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₴3,000.00 without VAT

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Name:
Володимир Татарчук
E-mail:
vetborbor@ukr.net
Phone:
+380979908352
EDRPOU:
00704534
All tenders of the company

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₴1,150.00 including VAT

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