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Prozorro
Public procurements
Report is oficcially published in Prozorro
₴11,215.00
without VAT
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Customer Адміністрація Заводського району Миколаївської міської ради
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Рекламна продукція (флаєра, буклети)
Технічні та якісні характеристики товарів, робіт чи послуг зазначені у договорі
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:
Адміністрація Заводського району Миколаївської міської ради
EDRPOU code:
05410599
Web site:
Address:
Україна, 54020, Миколаївська область, м. Миколаїв, вул. Погранична, 9
About tender
Expected value:
₴11,215.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-20-001987-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Рекламна продукція (флаєра, буклети)
Code DK 021:2015:
22460000-2 Рекламні матеріали, каталоги товарів та посібники
|
Quantity: 10,430 штуки |
Delivery period:
Oct 20, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 54020, Миколаївська область, Миколаїв, вул. Погранична, 9 |
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 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Oct 20, 2020, 09:50 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Бандура О.О.
Phone:
+380512
EDRPOU:
3084212423
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴11,215.00 without VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
Main contact
Name:
Георгій Онищенко
Language skills:
—
Phone:
+380512478727
E-mail:
Fax:
—
