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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 16:36
Qualification of participants
Participant Offer Status

№:

1

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 16:37

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 16:38
Main contact
Name:
Ющенко Юлія Станіславівна
Language skills:
Phone:
0665221994
E-mail:
Fax: