Public procurement report on signed contract
with EDS/QES

Сервер

Сервер

Information about customer
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЧЕРНІВЦІГАЗ"
EDRPOU code:
03336166
Web site:
Not indicated
Address:
Україна, 58009, Чернівецька область, Чернівці, Винниченка, 9 "А"
About tender
Expected value:
₴399,600.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-01-08-000278-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Сервер

Servers

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штук

Delivery period:

Jan 2 – Mar 27

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

Document type:

Not indicated

Date of publishing:

Jan 8, 16:20
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Красношапка С.В.
E-mail:
Alexandr.Burchak@navigator.ua
Phone:
+++++++380672403511
EDRPOU:
42893689
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴399,600.00 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:

Jan 8, 16:21

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 8, 16:29
brf
Повідомлення про договір.docx

Document type:

Draft contract

Date of publishing:

Jan 8, 16:28
Main contact
Name:
Мельничук Сергій Григорович (Sergii Melnychuk)
Language skills:
Phone:
380503742367
E-mail:
Fax:
0372549193

You may be interested

Name:
Євген Шаповал
E-mail:
e.shapoval@dniprorada.gov.ua
Phone:
+380966657977
EDRPOU:
40429588
All tenders of the company

₴515,000.00 including VAT

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