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Prozorro
Public procurements
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Замок
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:
₴338.03 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-26-000048-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Замок
Code DK 021:2015:
44520000-1 Замки, ключі та петлі
|
Quantity: 1 штуки |
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. Джерело фінансування: Державний бюджет України. Довідка про зміни до річного кошторису № 27/32/2-849/2 від 21.02.2020; № 27/32/2-2541/9 від 09.06.2020; № 27/32/2-2541/29 від 16.10.2020
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 26, 2020, 09:45 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
РИЧКОВА НАТАЛЯ ВОЛОДИМИРІВНА
E-mail:
ruch1903@ukr.net
Phone:
+380980803323
EDRPOU:
2078505668
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴338.03 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Калашник Ярослав Олександрович
Language skills:
—
Phone:
380577603500,380974652872
E-mail:
Fax:
—
