The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴13,893.52 without VAT

Customer ДИХТИНЕЦЬКА ЗОШ І-ІІІ СТ. ПУТИЛЬСЬКОЇ РАЙРАДИ

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 If an outdated type of EDS is used, the name will still indicate "CEP"

придбання засобів захисту

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:
ДИХТИНЕЦЬКА ЗОШ І-ІІІ СТ. ПУТИЛЬСЬКОЇ РАЙРАДИ
EDRPOU code:
25081933
Web site:
Not indicated
Address:
Україна, 59115, Чернівецька область, с. Дихтинець , вул. Головна
About tender
Expected value:
₴13,893.52 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-14-002643-b
Items list
Name Quantity Delivery period Place of delivery

Name:

придбання засобів захисту

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування
Code:

Quantity:

519 штуки

Delivery period:

Dec 10, 2020 – Dec 20, 2020

Place of delivery:

Україна, 59115, Чернівецька область, с. Дихтинець , вул. Головна

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:

Dec 14, 2020, 12:00
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 14, 2020, 11:59
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Гузак Богдана
E-mail:
bogdana_guzak@ukr.net
Phone:
0685011649
EDRPOU:
01980609

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

Offer:

₴13,893.52 without VAT

Status:

winner

Documents:

Decision of the responsible person

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 14, 2020, 12:03

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 14, 2020, 12:06
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 14, 2020, 12:04
Main contact
Name:
Гузак Богдана Вікторівна
Language skills:
Phone:
+380685011649
E-mail:
Fax:

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