Completed
₴54,028.80 including VAT
View

Customer Військова частина 1485

Public procurement report on signed contract
with EDS/QES

Пальта

Information about customer
Name:
Військова частина 1485
EDRPOU code:
23311292
Web site:
Address:
Україна, 65026, Одеська область, м. Одеса, вул. Приморська, 37
About tender
Expected value:
₴54,028.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-09-003693-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Куртка спеціальна

Code DK 021:2015: 18210000-4 Пальта

Quantity:

6 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65026, Одеська область, м.Одеса, вул. Приморська, 37

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

Document type:

Not indicated

Date of publishing:

Dec 9, 2019, 18:08
pdf
Договір № 303-19.pdf

Document type:

Not indicated

Date of publishing:

Dec 9, 2019, 18:03
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Шанайца Олег Павлович
Phone:
+380443928445
EDRPOU:
35947175
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴54,028.80 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 9, 2019, 18:14
pdf
Договір № 303-19.pdf

Document type:

Not indicated

Date of publishing:

Dec 9, 2019, 18:13
Main contact
Name:
Ірина Марусич
Language skills:
Phone:
+380671415988
E-mail:
Fax: