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Report is oficcially published in Prozorro
₴49,835.00 including VAT
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Customer Військова частина 1472

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ручні інструменти різні

Інструмент в ассортименті для потреб корабельно-катерного складу в/ч 1472

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 1472
EDRPOU code:
14321541
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, Приморський бульвар, буд. 24
About tender
Expected value:
₴49,835.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-30-006083-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Плоскогубці 7" DBBB2207B TOPTUL

Code DK 021:2015: 44512000-2 Ручні інструменти різні

Quantity:

4 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Викрутка ударно-поворотна з бітами GAAD0808 TOPTUL

Code DK 021:2015: 44512800-0 Викрутки

Quantity:

3 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Набір торцевих ключів із змінними головками 150 предметів GCAI150R TOPTUL

Code DK 021:2015: 44512000-2 Ручні інструменти різні

Quantity:

7 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, , Відповідно до документації

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
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 30, 2020, 15:09
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Бринза С.А.
Phone:
+380954702203
EDRPOU:
39803574

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

Offer:

₴49,835.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Nov 30, 2020, 15:12
Main contact
Name:
Олексій Пруссов
Language skills:
Phone:
+380967558067
E-mail:
Fax: