Public procurement Procurement without using an electronic system
with EDS/QES

лічильники води,обратний клапан,фільтр,вугли

лічильники води,обратний клапан,фільтр,вугли

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:
Опорний заклад "Орлівський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів - дитячий садок" Кочубеївської сільської ради ОТГ Херсонської області Кочубеївського освітнього округу
EDRPOU code:
40205249
Web site:
Not indicated
Address:
Україна, 74013, Херсонська область, село Орлове, вул.Івана Богуна 64
About tender
Expected value:
₴1,630.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-06-10-003946-c
Items list
Name Quantity Delivery period Place of delivery

Name:

лічильники води,обратний клапан,фільтр,вугли

Code DK 021:2015: 39370000-6 Водопровідне обладнання

Quantity:

8 шт

Delivery period:

Jun 10 – Dec 31

Place of delivery:

Україна, 74010, Херсонська область, село Пригір’я, вулиця Центральна 70

Item documents:

Document name Document type Confidentiality Date of publishing
pdf
водолий.pdf

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Jun 10, 15:55
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):
10 ( working )
Description:
лічильники води,обратний клапан,фільтр,вугли
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 10, 16:05
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Пустова Валентина Василівна
Phone:
+380971326829
EDRPOU:
34863178
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴1,630.00 without 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:

Jun 10, 16:27

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 10, 16:30
Main contact
Name:
Куряча Ольга Василівна ( )
Language skills:
Phone:
+380973700256
E-mail:
Fax: