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Report is oficcially published in Prozorro

₴3,750.00 without VAT

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Customer Військова частина А1536

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 If an outdated type of EDS is used, the name will still indicate "CEP"

39191000-7 «Настінні покриття на паперовій або картонній основі»

Продавець надає гарантію на переданий за даним Договором товар від будь-якого дефекту виробництва і/або сировини, а також дефектів і/або ушкоджень товару

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Addind contract information

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Signing contract information by electronic signature

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Report is oficcially published in Prozorro

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Information about customer

Name:

Військова частина А1536

EDRPOU code:

26615093

Web site:

Not indicated

Address:

Україна, 66301, Одеська область, м. Подільськ, вул. Армійська, 77

About tender

Expected value:

₴3,750.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-11-11-011276-a

Items list

Name	Quantity	Delivery period	Place of delivery
Name: гипсокартон (влагостойк) стена Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття	Quantity: 25 штуки	Delivery period: Nov 11, 2020 – Dec 3, 2020	Place of delivery: Україна, 66301, Одеська область, Подільськ, Армійська,77, військова частина А1536	Item documents: Нет загруженных документов

Name:

гипсокартон (влагостойк) стена

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

25 штуки

Delivery period:

Nov 11, 2020 – Dec 3, 2020

Place of delivery:

Україна, 66301, Одеська область, Подільськ, Армійська,77, військова частина А1536

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 ( banking )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
jpeg протокол 113 2.jpg Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Nov 11, 2020, 20:57
jpeg протокол 113.jpg Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Nov 11, 2020, 20:57
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 11, 2020, 20:57

Qualification of participants

№:

Participant:

Name:

ЛОГВИНОВ ДМИТРО АНДРІЙОВИЧ

Phone:

+380951652783

EDRPOU:

3127512571

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

Offer:

₴3,750.00 without 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 11, 2020, 20:59