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

Дюбелі, болти за ДК 021:2015: 44530000-4: Кріпильні деталі

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:
₴264.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-08-06-000566-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Дюбелі за ДК 021:2015: 44530000-4: Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

500 штуки

Delivery period:

Aug 6 – Dec 31

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1

Item documents:

Нет загруженных документов

Name:

Болти за ДК 021:2015: 44530000-4: Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.8 кілограми

Delivery period:

Aug 6 – Dec 31

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, 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:

Aug 6, 09:42
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Лаврук Руслан Васильович
E-mail:
nemaye@ukr.net
Phone:
++380506767387
EDRPOU:
2863816516
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴264.00 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 6, 09:43

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 6, 09:45
Main contact
Name:
Мокринчук Ольга Ігорівна
Language skills:
Phone:
380976637587
E-mail:
Fax: