-
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
₴148.50
including VAT
View
Customer Державна установа "Синельниківська виправна колонія (№94)"
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 If an outdated type of EDS is used, the name will still indicate "CEP"
крохмаль
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 "Синельниківська виправна колонія (№94)"
EDRPOU code:
08562989
Web site:
Not indicated
Address:
Україна, 52543, Дніпропетровська область, Шахтарське, вулиця Миру, 7а
About tender
Expected value:
₴148.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-23-002450-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: крохмаль
Code DK 021:2015:
15620000-0 Крохмалі та крохмалепродукти
|
Quantity: 5 кг |
Delivery period:
Nov 26, 2020 – Nov 30, 2020
|
Place of delivery: Україна, 52543, Дніпропетровська область, с. Шахтарське, вул. Миру7а |
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):
7 (
working
)
Description:
крохмаль
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 23, 2020, 15:50 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
ЛМ Посник
Phone:
0503226386
EDRPOU:
37222175
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴148.50 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Соломянна Оксана Миколаївна
( )
Language skills:
—
Phone:
+380635414271
E-mail:
Fax:
—
