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The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴43,150.00 including VAT
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Customer КП ЖКС "Фонтанський"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гофровані труби та кабельні хомути

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:
КП ЖКС "Фонтанський"
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
About tender
Expected value:
₴43,150.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-04-17-013195-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Ремінці затяжні 3,6*200 /100 шт білі

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

300 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А

Item documents:

Нет загруженных документов

Name:

Труба гофр. ПВХ Д 16 із зондом сч 209

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

500 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А

Item documents:

Нет загруженных документов

Name:

Труба гофр. ПВХ Д25 із зонтом

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

500 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А

Item documents:

Нет загруженных документов

Name:

Хомути кабельні 4,0*250мм/100 шт з кільцем білі

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

250 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А

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:
100%
Period (in days):
10 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 17, 2020, 23:45
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Нєдов Руслан Борисович
Phone:
+380952511133
EDRPOU:
40761758

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴43,150.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 18, 2020, 00:10

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 18, 2020, 00:26
Main contact
Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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E-mail:
dz334247@gmail.com
Phone:
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EDRPOU:
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E-mail:
prozorro@novator-tm.com
Phone:
+380673895305
Web site: EDRPOU:
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