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

₴22,092.90 without VAT

View

Customer ВІЙСЬКОВА ЧАСТИНА 3017

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вікно Openteck ELIT, фурнітура Roto, склопакет 4-10-4--10-4і, з москітною сіткою, з відливом та підвіконням 700

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 3017

EDRPOU code:

39309315

Web site:

Not indicated

Address:

Україна, 61070, Харківська область, Харків, вул. Академіка Проскури,1

About tender

Expected value:

₴22,092.90 without VAT

Type of purchase item:

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

ID procurement:

UA-2020-11-25-011677-c

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Вікно Openteck ELIT, фурнітура Roto, склопакет 4-10-4--10-4і, з москітною сіткою, з відливом та підвіконням 700 Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 7.161 метри квадратні	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61070, Харківська область, Харків, вулиця Академіка Проскури, 1	Item documents: Нет загруженных документов

Name:

Вікно Openteck ELIT, фурнітура Roto, склопакет 4-10-4--10-4і, з москітною сіткою, з відливом та підвіконням 700

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

7.161 метри квадратні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, вулиця Академіка Проскури, 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 ( banking )

Description:

Джерело фінансування: Державний бюджет України. Довідка про зміни до річного кошторису № 27/32/2-2541/22 від 07.09.2020

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 25, 2020, 15:14

Qualification of participants

№:

Participant:

Name:

Базаров Юрій В'ячеславович

E-mail:

2425122277@ukr.net

Phone:

+380506345460

EDRPOU:

2425122277

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

with QES

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

Offer:

₴22,092.90 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 25, 2020, 15:16

Contract

Document name	Document type	Confidentiality	Date of publishing
brf Скан_20201125 (2).jpg Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 25, 2020, 15:21
brf Скан_20201125.jpg Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 25, 2020, 15:21
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 25, 2020, 15:24