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Report is oficcially published in Prozorro

₴12,950.28 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Техпластини

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:

₴12,950.28 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-08-05-002743-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Техпластина ТМКЩ 5мм(Казань, ш-1400мм) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 82.5 кг	Delivery period: до Aug 7, 2020	Place of delivery: Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А	Item documents: Нет загруженных документов
Name: Техпластина ТМКЩ 6мм (Казань) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 88.8 кг	Delivery period: до Aug 7, 2020	Place of delivery: Україна, 65044, Одеська область, м. Одеса, Французський бульвар, 12А	Item documents: Нет загруженных документов

Name:

Техпластина ТМКЩ 5мм(Казань, ш-1400мм)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

82.5 кг

Delivery period:

до Aug 7, 2020

Place of delivery:

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

Item documents:

Нет загруженных документов

Name:

Техпластина ТМКЩ 6мм (Казань)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

88.8 кг

Delivery period:

до Aug 7, 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:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Aug 5, 2020, 18:21

Qualification of participants

№:

Participant:

Name:

ДУБРОВСЬКА ЛІДІЯ ВАСИЛІВНА

Phone:

+380637357635

EDRPOU:

42898048

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

Offer:

₴12,950.28 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Aug 5, 2020, 18:28

Contract

Document name	Document type	Confidentiality	Date of publishing
jpeg Видаткова накладна Download	Document type: Not indicated	Confidentiality:	Date of publishing: Aug 5, 2020, 18:35
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Aug 5, 2020, 18:36