Public procurement report on signed contract
with EDS/QES

Кальцій хлористий

Information about customer
Name:
Філія "Центр сервісного забезпечення" Публічного акціонерного товариства "Українська залізниця"
EDRPOU code:
40150237
Web site:
Not indicated
Address:
Україна, 03680, Київська обл., Київ, вул.Тверська,5, кімн.104
About tender
Expected value:
₴599,389.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-06-001814-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Кальцій хлористий

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

24,425 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

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):
15 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 6, 2019, 15:04
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
І.А. Селезньов
Phone:
+0667073849
EDRPOU:
40417551
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴597,924.00 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:

Dec 6, 2019, 15:13

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 6, 2019, 15:18
Main contact
Name:
Шевченко Віра Леонідівна
Language skills:
Phone:
+380639022020
E-mail:
Fax: