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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴880.00
including VAT
View
Customer Військова частина А2007
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Ідентифікаційний жетон
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:
Військова частина А2007
EDRPOU code:
08209107
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Гагаріна 10
About tender
Expected value:
₴880.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-16-002233-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Ідентифікаційний жетон. Джерело фінансування: кошти державного бюджету України
Code DK 021:2015:
39230000-3 Вироби спеціального призначення
|
Quantity: 16 шт |
Delivery period:
до Dec 25, 2020
|
Place of delivery: Україна, 30400, Хмельницька область, м. Шепетівка, вул. Гагаріна, 10 |
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:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 16, 2020, 15:34 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Карпушин Микола Олександрович
Phone:
044 501 8083
EDRPOU:
02133455
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴880.00 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Чубата Алла Григорівна
( )
Language skills:
—
Phone:
+380968724238
E-mail:
Fax:
+380384040659
