The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴42,682.50 including VAT

Customer Військова частина А4558

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Планка конька оцинкована, цвяхи шиферні, цемент М400

44110000-7 Планка конька оцинкована п.м. 314 44530000-4 Цвяхи шиферні кг 92,2 44110000-4 Цемент М400 кг 1625

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:
Військова частина А4558
EDRPOU code:
08272152
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, м. Ніжин, вул. Шевченка,97
About tender
Expected value:
₴42,682.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-09-10-002823-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Планка конька оцинкована, цвяхи шиферні, цемент М400

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,031 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, Ніжин, вул. Шевченка, 97

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):
30 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 10, 2019, 16:18
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Понтяр Павло Володимирович
Phone:
+380989402114
EDRPOU:
3000904118

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

Offer:

₴42,682.50 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 10, 2019, 16:20
Main contact
Name:
Юлія Волошина
Language skills:
Phone:
+380972116803
E-mail:
Fax:

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E-mail:
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