Report is oficcially published in Prozorro
₴1,494.00 without VAT
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Customer Залізничненська сільська рада

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

Фурнітура різна ( подсолнух,маки,васильки,цветочки маленькие)

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:
Залізничненська сільська рада
EDRPOU code:
20993291
Web site:
Not indicated
Address:
Україна, 68731, Одеська область, село Залізничне, вул.Толбухіна
About tender
Expected value:
₴1,494.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-08-05-001713-c
Items list
Name Quantity Delivery period Place of delivery

Name:

подсолнух

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

60 шт

Delivery period:

Aug 5 – Dec 31

Place of delivery:

Україна, 68731, Одеська область, Залізничне, вул.Бессарабська,92

Item documents:

Нет загруженных документов

Name:

маки

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

48 шт

Delivery period:

Aug 5 – Dec 31

Place of delivery:

Україна, 68731, Одеська область, Залізничне, вул.Бессарабська,92

Item documents:

Нет загруженных документов

Name:

васильки

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

42 шт

Delivery period:

Aug 5 – Dec 31

Place of delivery:

Україна, 68731, Одеська область, Залізничне, вул.Бессарабська,92

Item documents:

Нет загруженных документов

Name:

цветочки маленькие

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

132 шт

Delivery period:

Aug 5 – Dec 31

Place of delivery:

Україна, 68731, Одеська область, Залізничне, вул.Бессарабська,92

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):
146 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 5, 11:53
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Подолюк Наталія Олександрівна
Phone:
9999999999
EDRPOU:
2874203803
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴1,494.00 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:

Aug 5, 12:03

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 5, 12:05
Main contact
Name:
Бааджи Лариса Василівна
Language skills:
Phone:
+380678795722
E-mail:
Fax:

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Name:
Інна Пилипова
E-mail:
viddil.zakup@gmail.com
Phone:
+380507891356,+380567324768
EDRPOU:
41682253
All tenders of the company

₴1,195.00 including VAT

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