Completed
₴9,864.00 without VAT
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Customer Військова частина 2253

Public procurement report on signed contract
with EDS/QES

ЕЛЕКТРОКОНОФРКА

Information about customer
Name:
Військова частина 2253
EDRPOU code:
14321765
Web site:
Not indicated
Address:
Україна, 14026, Чернігівська обл., Чернігів, вул. Квітнева, 3в
About tender
Expected value:
₴9,864.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-13-001028-a
Items list
Name Quantity Delivery period Place of delivery

Name:

ЕЛЕКТРОКОНФОРКА КЕ-0,12/3,0 417*294мм

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

6 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14026, Чернігівська обл., Чернігів, Квітнева, 3в

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 14:24
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
АВЕРЧЕНКО С.М.
Phone:
+380462644666
EDRPOU:
2377102819
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴9,864.00 without 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 13, 2019, 14:27

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 14:28
Main contact
Name:
Ніцай Наталія Олександрівна
Language skills:
Phone:
+380462258032
E-mail:
Fax:

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