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Report is oficcially published in Prozorro

₴13,952.00 including VAT

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вата та маска медична

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:

₴13,952.00 including VAT

Type of purchase item:

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

ID procurement:

UA-2020-12-11-006730-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Вата медична 100 г Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 50 упак.	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в	Item documents: Нет загруженных документов
Name: Маска медична Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 3,338 шт.	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в	Item documents: Нет загруженных документов

Name:

Вата медична 100 г

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

50 упак.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в

Item documents:

Нет загруженных документов

Name:

Маска медична

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

3,338 шт.

Delivery period:

до Dec 30, 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):

5 ( banking )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 11, 2020, 16:10

Qualification of participants

№:

Participant:

Name:

Олійник Іван Васильович

Phone:

+0532610592

EDRPOU:

23548019

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with QES

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

Offer:

₴13,952.00 including 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: Dec 11, 2020, 16:11

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 11, 2020, 16:12