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

фарба водоемульсійна,фарба-емаль,цемент,колор,пензлик

фарба водоемульсійна,фарба-емаль,цемент,колор,пензлик

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:
₴10,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-06-17-001855-b
Items list
Name Quantity Delivery period Place of delivery

Name:

фарба водоемульсійна,фарба-емаль,цемент,колор,пензлик

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

6 найменувань

Delivery period:

до Dec 31

Place of delivery:

Україна, 50102, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ КАТКОВА, будинок 55, квартира 148

Item documents:

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

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Jun 17, 11:54
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:
фарба водоемульсійна,фарба-емаль,цемент,колор,пензлик
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 17, 12:06
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Жапнов Владислав Володимирович
Phone:
+380677740291
EDRPOU:
2446506793
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴10,000.00 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 17, 12:45

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 17, 12:50
Main contact
Name:
Куряча Ольга Василівна ( )
Language skills:
Phone:
+380973700256
E-mail:
Fax:

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Name:
Марта Ільчишин
E-mail:
a2615_tender@asv.gov.ua
Phone:
+380986121609,+380938446748
EDRPOU:
26606616
All tenders of the company

₴10,000.00 including VAT

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Керамічні вироби (плитка керамічна для підлоги)

Керамічні вироби (плитка керамічна для підлоги)
Name:
Оксана Человян
E-mail:
04341790@mail.gov.ua
Phone:
+380502390766
Web site: EDRPOU:
04341790
All tenders of the company

₴12,350.00 including VAT

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Name:
Наталя Олександрівна Мадай
E-mail:
ecpteplo@ukr.net
Phone:
+380372546749
EDRPOU:
34519280
All tenders of the company

₴5,000.00 including VAT

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To save and monitor interesting procurements you need to sign up