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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴171.60
including VAT
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Customer Білгород-Дністровське міжрайонне управління водного господарства
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Клеї
Клеї
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:
Білгород-Дністровське міжрайонне управління водного господарства
EDRPOU code:
21013142
Web site:
Address:
Україна, 67755, Одеська область, с. Бритівка, вул. Артільна, 2а
About tender
Expected value:
₴171.60 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-30-002747-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Клей Найрит 0,5 л метал банка
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 1 штуки |
Delivery period:
Nov 30, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 67755, Одеська область, Бритівка, Артільна, 2а |
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 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 30, 2020, 14:31 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
ГЛЄБОВА ОЛЕСЯ ВАСИЛІВНА
Phone:
+380979061547
EDRPOU:
3188216907
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴171.60 including VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
Main contact
Name:
Наталя Смаковська
Language skills:
—
Phone:
+380964649923
E-mail:
Fax:
—
