Prozorro

Public procurements

Public procurements Commercial procurements Auctions

The official participant of public procurement system Prozorro

Back to procurement list

Procurement Q&A (0) Claims / Complains (0)

Report is oficcially published in Prozorro

₴100,000.00 including VAT

View

Customer Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Кур’єрські послуги

Згідно умов 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:

Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

EDRPOU code:

21552117

Web site:

Not indicated

Address:

Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А

About tender

Expected value:

₴100,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

ID procurement:

UA-2020-11-02-008278-c

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Кур’єрські послуги Code DK 021:2015: 64120000-3 Кур’єрські послуги	Quantity: 1 лот	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02092, Київська область, м.Київ, вул. Російська, 84	Item documents: Нет загруженных документов

Name:

Кур’єрські послуги

Code DK 021:2015: 64120000-3 Кур’єрські послуги

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02092, Київська область, м.Київ, вул. Російська, 84

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

2 ( banking )

Description:

З моменту підписання акту наданих послуг

Qualification of participants

№:

Participant:

Name:

Бульба О.М.

Phone:

+380800500609

EDRPOU:

31316718

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

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

Offer:

₴100,000.00 including VAT

Status:

winner

Documents:

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 2, 2020, 16:25