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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі

Зазначена в договорах і додатках до договорів.

Expected value

UAH598.08

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилкова публікация

Document name Document type Date of publishing
Протокол від 09.docx
Download
Not indicated Oct 10, 2020, 11:19
sign.p7s
Not indicated Oct 10, 2020, 11:20

Information about customer

Name:
Хмельницький заклад дошкільної освіти №2 "Соколятко"
EDRPOU code:
43720611
Web site:
Not indicated
Address:
Україна, 29011, Хмельницька область, м Хмельницький, пров.Шостаковича,28-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Губай Світлана Василівна
Language skills:
—
Phone:
+380979046458
E-mail:
dnzkhm2@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Саморіз

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 уп

Delivery period:

Oct 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А
2

Дюбель

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 уп

Delivery period:

Oct 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А
3

Шуруп

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 уп

Delivery period:

Oct 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 10, 2020, 10:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
UA-2020-10-10-000075-b
Expected value:
UAH598.08 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Паюк Віктор Станіславович
Phone: 0382784767 EDRPOU:
32490244
65

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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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 10, 2020, 10:30

Offer

UAH598.08 including VAT

Status

winner

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Хмельницький заклад дошкільної освіти №2 "Соколятко"

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