Public procurement report on signed contract
with EDS/QES

Шифер

Information about customer
Name:
ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська обл., Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
About tender
Expected value:
₴42,210.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-11-20-000011-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Щифер 8-хвильовий 5,8 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

250 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 40007, Сумська обл., Суми, Харківська, 125

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 20, 08:14
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
В.А.Мусієнко
Phone:
+0509092260
EDRPOU:
39458799
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴42,210.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 20, 08:15

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 20, 08:16
Main contact
Name:
Васільєва Віра
Language skills:
Phone:
+380542659212
E-mail:
Fax:

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Name:
Гермашева Наталія Олександрівна
E-mail:
viddil18@ukr.net
Phone:
380442340220
Fax:
044-235-31-00
EDRPOU:
01993776
All tenders of the company

₴22,400.00 including VAT

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Name:
Зайцева Галина Петрівна
E-mail:
H.ZAITSEVA@KBP.AERO
Phone:
044 281 72 49
Web site: EDRPOU:
20572069
All tenders of the company

₴70,000.00 including VAT

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Name:
Улашкіна Аліна
E-mail:
concern.uav@i.ua
Phone:
+380612222266
Web site: EDRPOU:
32121458
All tenders of the company

₴41,000.00 including VAT

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