Public procurement report on signed contract
with EDS/QES

Сервер

Сервер

Information about customer
Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"
EDRPOU code:
03344071
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35
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-2020-01-15-000427-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Сервер

Servers

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штуки

Delivery period:

до 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:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( working )
Description:
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( working )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 15, 14:52
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 15, 14:55

Contract

Document name Document type Date of publishing
ksh
Звіт про укладений договір 12А100-225-20.doc

Document type:

Signed contract

Date of publishing:

Jan 15, 15:00
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 15, 15:01
Main contact
Name:
Базун Катерина
Language skills:
Phone:
380968204222
E-mail:
Fax:

You may be interested

Name:
Плетмінцева Ганна Володимирівна
E-mail:
zakupki@oree.com.ua
Phone:
+380442050124
EDRPOU:
43064445
All tenders of the company

₴656,400.00 including VAT

View
To save and monitor interesting procurements you need to sign up
Name:
Євген Шаповал
E-mail:
e.shapoval@dniprorada.gov.ua
Phone:
+380966657977
EDRPOU:
40429588
All tenders of the company

₴515,000.00 including VAT

View
To save and monitor interesting procurements you need to sign up