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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴377.20
without VAT
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Customer Тисменицький дошкільний навчальний заклад (ясла-садок) "Сонечко"
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Флешка 16 Гб
Інформація про технічні та якісні характеристики товарів, робіт чи послуг зазначена у договорі. Категорія Замовника: відповідно до п.3 ч.4. ст.2 Закону України «Про публічні закупівлі»
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:
Тисменицький дошкільний навчальний заклад (ясла-садок) "Сонечко"
EDRPOU code:
22195122
Web site:
Not indicated
Address:
Україна, 77401, Івано-Франківська область, Тисмениця, вул. Наливайка 16
About tender
Expected value:
₴377.20 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-27-002017-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Флешка 16 Гб
Code DK 021:2015:
30234600-4 Флеш-пам’ять
|
Quantity: 2 шт |
Delivery period:
Nov 27, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 77401, Івано-Франківська область, місто Тисмениця, вулиця С.Наливайка 16 |
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 27, 2020, 12:01 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Богайчук Марія Степанівна
Phone:
0958216699
EDRPOU:
2046004946
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴377.20 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Скринник Людмила Богданівна
( )
Language skills:
—
Phone:
+380343623737
E-mail:
Fax:
—
