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Canceled
₴20,850.00 including VAT
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Customer Військова частина А2007

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Провід ПВС

Signing report by electronic signature
Completed
Addind contract information
Pending
Signing contract information by electronic signature
Expected
Completing report publication
Expected
Report is oficcially published in Prozorro
Expected
Information about customer
Name:
Військова частина А2007
EDRPOU code:
08209107
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Гагаріна 10
About tender
Expected value:
₴20,850.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-09-17-000688-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Провід ПВС 2х4,0 (ГОСТ). Джерело фінансування: кошти державного бюджету.

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

400 м

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, вул.Гагаріна 10

Item documents:

Нет загруженных документов

Name:

Провід ПВС 4х4,0 (ГОСТ). Джерело фінансування: кошти державного бюджету.

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

100 м

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, вул.Гагаріна 10

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 ( working )
Description:
Оплата після поставки товарів
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 17, 2019, 16:13
The reason for cancellation of the procurement

canceled

В зв’язку з виявленими помилками у звіті про укладений договір

Document name Document type Confidentiality Date of publishing
doc
Рішення

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 17, 2019, 16:46
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Патлай Андрій Ігорович
Phone:
0674026793
EDRPOU:
2931202955

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with QES
Contract has not uploaded yet

Offer:

₴20,850.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
doc
Рішення

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 17, 2019, 16:19
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 17, 2019, 16:36
Main contact
Name:
Шевчук Юрій Миколайович ( )
Language skills:
Phone:
+380684677793
E-mail:
Fax:
+380384040659

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E-mail:
S.KUZNETSOV@KBP.AERO
Phone:
+380442817195
Web site: EDRPOU:
20572069
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Name:
Кравчук Оксана
E-mail:
kravchuk.oksana@khnpp.atom.gov.ua
Phone:
(03842) 6-38-43
Web site: EDRPOU:
21313677
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