Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щебінь фр. 0-40

на 2020 рік

Expected value

UAH25,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "СпецЕко"

EDRPOU code:

36965797

Web site:

Not indicated

Address:

Україна, 39801, Полтавська обл., Горішні Плавні, вул. Соборна, буд. 1

Rating:

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Main contact

Name:

Нікітюк Олександр (Nikitiuk Oleksandr)

Language skills:

—

Phone:

+380972220362

E-mail:

nik0972220362@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Щебінь фр. 0-40 Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 250 тони	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2020, 10:39

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-02-04-001061-a

Expected value:

UAH25,500.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Чередніченко Н.Ю.

Phone: 0534874567 EDRPOU:

00191282

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2020, 10:49
36965797_3171313612_SS200319113040.ZS2	Not indicated	Feb 4, 2020, 10:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2020, 10:49
36965797_3171313612_SS200319113040.ZS2	Signed contract	Feb 4, 2020, 10:49