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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 44530000-4 Кріпильні деталі (саморізи)

Expected value

UAH500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відокремлений структурний підрозділ "Лубенський фінансово-економічний фаховий коледж Полтавського державного аграрного університету"

EDRPOU code:

00728641

Web site:

Not indicated

Address:

Україна, 37500, Полтавська область, місто Лубни, вулиця Ярослава Мудрого,23/1

Rating:

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Main contact

Name:

Прохоренко Тетяна Миколаївна (Prokhorenko Tatiana )

Language skills:

—

Phone:

+380536172605

E-mail:

surmilo.tanya2011@yandex.ua

Fax:

+380536177535

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 44530000-4 Кріпильні деталі (саморізи) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1,000 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 37500, Полтавська область, м. Лубни, вул. Ярослава Мудрого, 23/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 25, 2022, 13:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

ДК 021:2015 44530000-4 Кріпильні деталі (саморізи)

About tender

Complain ID prozorro:

UA-2022-12-25-000560-a

Expected value:

UAH500.00 without 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:

Дащенко Любов Миколаївна

Phone: 0536172605 EDRPOU:

2365813108

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

Contract

Document name	Document type	Date of publishing
Дащенко Download	Signed contract	Dec 25, 2022, 13:48
Дащенко Download	Signed contract	Dec 25, 2022, 13:45