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Prozorro
Public procurements
Report is oficcially published in Prozorro
₴102,900.00
including VAT
View
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Чохол до металевих наручників БР-М-92 ЧБР-М-92.
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 А2007
EDRPOU code:
08209107
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Гагаріна 10
About tender
Expected value:
₴102,900.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-12-000184-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Чохол до металевих наручників БР-М-92 ЧБР-М-92. Джерело фінансування: кошти державного бюджету України
Code DK 021:2015:
19170000-8 Шкіряні вироби, що використовуються в техніці чи механічних пристроях
|
Quantity: 350 шт |
Delivery period:
до Dec 26, 2019
|
Place of delivery: Україна, 30400, Хмельницька область, м.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 товару
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Dec 12, 2019, 10:42 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Лісовський Леонід Іванович
Phone:
0432468016
EDRPOU:
01199251
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴102,900.00 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Шевчук Юрій Миколайович
( )
Language skills:
—
Phone:
+380684677793
E-mail:
Fax:
+380384040659
