-
Mon - Fri, 8:00 - 19:00
Sat - Sun, 9:00 - 18:00 -
0 800 500 011free of charge
-
Prozorro
Public procurements
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴1,099.92
including VAT
View
Customer Військова частина 2253
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Датчик EVCO EV3X21N7
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 2253
EDRPOU code:
14321765
Web site:
Not indicated
Address:
Україна, 14026, Чернігівська область, Чернігів, вул. Квітнева, 3в
About tender
Expected value:
₴1,099.92 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-11-001612-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Датчик EVCO EV3X21N7
Code DK 021:2015:
42530000-0 Частини холодильного та морозильного обладнання і теплових насосів
|
Quantity: 1 шт. |
Delivery period:
до Dec 18, 2020
|
Place of delivery: Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в |
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):
7 (
banking
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Dec 11, 2020, 12:32 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Бойко С.М.
Phone:
+380462641355
EDRPOU:
34654369
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴1,099.92 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Ніцай Наталія Олександрівна
Language skills:
—
Phone:
+380462258032
E-mail:
Fax:
—
