• Mon - Fri, 8:00 - 19:00

    Sat - Sun, 9:00 - 18:00
  • 0 800 500 011
    free of charge
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴332.76 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з відключення та підключення об`єкту газопостачання

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:
₴332.76 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
ID procurement:
UA-2020-12-17-004259-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Послуги з відключення та підключення об`єкту газопостачання, яке розташовано: вул. Святошинська, буд.10, с.Дніпровське, Чернігівського району, Чернігівської області, ВПС "Дніпровське"

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15545, Чернігівська область, Дніпровське, Святошинська, буд.10

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 17, 2020, 10:58
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Швець Ігор Анатолійович
Phone:
+380462941204
Fax:
+0462644090
EDRPOU:
03358104

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in
with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴332.76 including 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 17, 2020, 11:00

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 17, 2020, 11:02
Main contact
Name:
Ніцай Наталія Олександрівна
Language skills:
Phone:
+380462258032
E-mail:
Fax:

You may be interested

послуга з технічного обслуговування систем газопостачання та газоспоживаючого обладнання (м. Миронівка Миронівський РТЦКтаСП)

послуга з технічного обслуговування систем газопостачання та газоспоживаючого обладнання (м. Миронівка Миронівський РТЦКтаСП)
Name:
ПРАСКОВА Олена КЕВ М. БІЛА ЦЕРКВА
E-mail:
becteh@post.mil.gov.ua
Phone:
380456353000
EDRPOU:
08167863
All tenders of the company

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

₴440.64 including VAT

View
To save and monitor interesting procurements you need to sign up