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₴2,032.00 without VAT
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Customer Військова частина 1493 (Чопський прикордонний загін)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

Детально у договорі. Загальна сума договору 43398,00 грн без ПДВ

Signing report by electronic signature
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Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
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Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Військова частина 1493 (Чопський прикордонний загін)
EDRPOU code:
14321707
Web site:
Not indicated
Address:
Україна, 89502, Закарпатська область, Чоп, Закарпатська область, місто Чоп, вулиця Головна, 55 А (відділ забезпечення)
About tender
Expected value:
₴2,032.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-16-005034-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Піна монтажна

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

15 шт.

Delivery period:

Oct 16 – Dec 31

Place of delivery:

Україна, 89502, Закарпатська область, Чоп, Головна, 55а

Item documents:

Нет загруженных документов

Name:

Кісточка

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

3 шт.

Delivery period:

Oct 16 – Dec 31

Place of delivery:

Україна, 89502, Закарпатська область, Чоп, Головна, 55а

Item documents:

Нет загруженных документов

Name:

Змивка для піни

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

2 шт.

Delivery period:

Oct 16 – Dec 31

Place of delivery:

Україна, 89502, Закарпатська область, Чоп, Головна, 55а

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):
5 ( banking )
Description:
На підставі актів приймання та рахунків.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 16, 15:35
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Мадяр Валелій Іванович
Phone:
+380502289692
EDRPOU:
2313129051

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

Offer:

₴2,032.00 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:

Oct 16, 15:36

Contract

Document name Document type Confidentiality Date of publishing
pdf
Договір 191-20.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Oct 16, 15:39
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 16, 15:40
Main contact
Name:
Тихомирова Тетяна
Language skills:
Phone:
+380505968776
E-mail:
Fax:

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Phone:
380442819781
EDRPOU:
36038290
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Будівельні товари за кодом ДК 021:2015 44420000-0 (сигнальна огороджувальна стрічка)

Будівельні товари за кодом ДК 021:2015 44420000-0 (сигнальна огороджувальна стрічка)
Name:
Прокопчук Юлія Миколаївна
E-mail:
PROKOPCHUK@NIK.USPA.GOV.UA
Phone:
050-394-63-77; (0512)50-80-17
EDRPOU:
38728444
All tenders of the company

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₴1,950.00 without VAT

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