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Public procurements
Report is oficcially published in Prozorro
₴5,420.00
without VAT
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Customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2 ПОЛТАВСЬКОЇ 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Мило за кодом ДК 021:2015:33710000-0 Парфуми, засоби гігієни та презервативи
згідно специфікації
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:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
38503179
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, буд. 36
About tender
Expected value:
₴5,420.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-24-008981-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Мило господарче 1л.
Code DK 021:2015:
33711900-6 Мило
|
Quantity: 40 штуки |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, 36 |
Item documents: Нет загруженных документов
|
|
Name: Мило рідке 5л.
Code DK 021:2015:
33711900-6 Мило
|
Quantity: 50 штуки |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 36021, Полтавська область, м. Полтава, вул. Івана Мазепи, 36 |
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):
10 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 24, 2020, 14:00 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Фролова О.В.
Phone:
+380503247800
EDRPOU:
2820406160
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴5,420.00 without VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
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