-
Mon - Fri, 8:00 - 19:00
Sat - Sun, 9:00 - 18:00 -
0 800 500 011free of charge
-
Prozorro
Public procurements
Report is oficcially published in Prozorro
₴146.04
including VAT
View
Customer Дошкільний навчальний заклад (ясла-садок) № 33 Кременчуцької міської ради Полтавської області
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 If an outdated type of EDS is used, the name will still indicate "CEP"
стартери
стартер Philips S2 4W-22W
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:
Дошкільний навчальний заклад (ясла-садок) № 33 Кременчуцької міської ради Полтавської області
EDRPOU code:
25166612
Web site:
Not indicated
Address:
Україна, 38623, Полтавська область, м. Кременчук, вул. Гвардійська, буд. 14
About tender
Expected value:
₴146.04 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-20-003778-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: стартери
Code DK 021:2015:
31530000-0 Частини до світильників та освітлювального обладнання
|
Quantity: 10 штуки |
Delivery period:
Nov 20, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 39623, Полтавська область, м.Кременчук, вул.Гвардійська,14 |
Item documents: Нет загруженных документов
|
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 20, 2020, 10:56 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Брижаха К.Г.
Phone:
+380686389927
EDRPOU:
23554847
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴146.04 including VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
Main contact
