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Public procurements
Report is oficcially published in Prozorro
₴1,539.14
without VAT
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Customer Нижньовербізька сільська рада об'єднаної територіальної громади
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 If an outdated type of EDS is used, the name will still indicate "CEP"
ДК 021:2015: 90620000-9: Послуги з прибирання снігу (Прогортання снігу в с. Нижній Вербіж по вулицях Яблунева, Франка, Шевченка, Грушевського)
прогортання трактором МТЗ-82 з відвалом
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:
Нижньовербізька сільська рада об'єднаної територіальної громади
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
About tender
Expected value:
₴1,539.14 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
ID procurement:
UA-2020-02-20-000532-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Прогортання снігу в с. Нижній Вербіж по вулицях Яблунева, Франка, Шевченка, Грушевського
Code DK 021:2015:
90620000-9 Послуги з прибирання снігу
|
Quantity: 1 послуга |
Delivery period:
Feb 20, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 78218, Івано-Франківська область, Нижній Вербіж, вулицях Яблунева, Франка, Шевченка, Грушевського |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
banking
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Feb 20, 2020, 11:29 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Грекул Володимир Миколайович
E-mail:
nemaye@ukr.net
Phone:
++380675978074
EDRPOU:
41487991
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴1,539.14 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
М'якущак Ярослав Юрійович
Language skills:
—
Phone:
380973329472
E-mail:
Fax:
0343390010
