Completed
₴159.00 including VAT
View

Customer Військова частина 2253

Public procurement report on signed contract
with EDS/QES

ФАРБИ

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:
₴159.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-13-003010-b
Items list
Name Quantity Delivery period Place of delivery

Name:

ЕМАЛЬ ПФ-115 СВІТЛО СІРА 2,8КГ СМАЙЛ

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 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):
7 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 14:34
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Олег Сірий
E-mail:
seruu36@gmasl.com
Phone:
+380509780535
Fax:
+380462249246
EDRPOU:
34654369
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴158.88 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 13, 2019, 14:35

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 14:36
Main contact
Name:
Ніцай Наталія Олександрівна
Language skills:
Phone:
+380462258032
E-mail:
Fax: