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Public procurements
Report is oficcially published in Prozorro
₴8,470.00
without VAT
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Customer Відділ освіти виконавчого комітету Березанської 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 If an outdated type of EDS is used, the name will still indicate "CEP"
ДК 021:2015: 44221200-7 Двері; ДК 021:2015:44316300-1 Решітки
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:
Відділ освіти виконавчого комітету Березанської міської ради
EDRPOU code:
22203100
Web site:
Address:
Україна, 07540, Київська область, Березань, вул. Набережна, 4
About tender
Expected value:
₴8,470.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-11-000248-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: ДК 021:2015: 44221200-7 Двері; ДК 021:2015:44316300-1 Решітки
Code DK 021:2015:
44316300-1 Решітки
|
Quantity: 2 шт |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 07541, Київська область, м.Березань, вул.Садова,1 |
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: Nov 11, 2020, 08:40 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Леонов Олександр Сергійович
Phone:
066-73-13-778
EDRPOU:
3000904330
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴8,470.00 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Матлаєва Вікторія Ігорівна
( )
Language skills:
—
Phone:
+380457663996
E-mail:
Fax:
+380457662293
