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Report is oficcially published in Prozorro
₴566.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Короба – за ДК 021:2015:31220000-4: Елементи електричних схем
відповідно договору
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:
₴566.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-05-27-002147-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Короба – за ДК 021:2015:31220000-4: Елементи електричних схем
Code DK 021:2015:
31220000-4 Елементи електричних схем
|
Quantity: 20 штуки |
Delivery period:
May 27, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 78218, Івано-Франківська область, село Нижній ВЕрбіж, вул. Довбуша,1 |
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):
7 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: May 27, 2020, 11:38 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Луцак Іван Васильович
E-mail:
nevidomo@ukr.net
Phone:
+380671370615
EDRPOU:
2378312375
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴566.00 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Мокринчук Ольга Ігорівна
Language skills:
—
Phone:
380976637587
E-mail:
Fax:
—
