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Report is oficcially published in Prozorro

₴3,028.00 without VAT

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Customer Військова частина 2161

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Марки поштові

22410000-7

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:

Військова частина 2161

EDRPOU code:

14321378

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, Херсон, ВУЛИЦЯ ГІМНАЗИЧНА, будинок 20

About tender

Expected value:

₴3,028.00 without VAT

Type of purchase item:

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

ID procurement:

UA-2020-09-25-002633-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: марки поштові F Code DK 021:2015: 22410000-7 Марки	Quantity: 102 шт.	Delivery period: до Oct 2	Place of delivery: Україна, 73036, Херсонська область, Херсон, 40 років Жовтня	Item documents: Нет загруженных документов
Name: Марки поштові М Code DK 021:2015: 22410000-7 Марки	Quantity: 20 шт.	Delivery period: до Oct 2	Place of delivery: Україна, 73036, Херсонська область, Херсон, 40 років Жовтня	Item documents: Нет загруженных документов
Name: марки поштові D Code DK 021:2015: 22410000-7 Марки	Quantity: 20 шт.	Delivery period: до Oct 2	Place of delivery: Україна, 73036, Херсонська область, Херсон, 40 років Жовтня	Item documents: Нет загруженных документов
Name: марки поштові V Code DK 021:2015: 22410000-7 Марки	Quantity: 96 шт.	Delivery period: до Oct 2	Place of delivery: Україна, 73036, Херсонська область, Херсон, 40 років Жовтня	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):

10 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Sep 25, 16:36

Qualification of participants

№:

Participant:

Name:

Н. І. Бурова

Phone:

+380443232020

EDRPOU:

22740252

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with QES

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

Offer:

₴3,028.00 without 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: Sep 25, 16:37

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Sep 25, 16:38

Contract

View of the contract

Main contact

Name:

Ющенко Юлія Станіславівна

Language skills:

—

Phone:

0665221994

E-mail:

JULIA1412@UKR.NET

Fax:

—

Useful links

Public procurements list in the region Khersonska region
Public procurements list in the category Марки
Public procurements list of the client Військова частина 2161