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Report is oficcially published in Prozorro

₴12,493.82 including VAT

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Customer Військова частина 2161

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення

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 2161

EDRPOU code:

14321378

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, Херсон, ВУЛИЦЯ ГІМНАЗИЧНА, будинок 20

About tender

Expected value:

₴12,493.82 including VAT

Type of purchase item:

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

ID procurement:

UA-2020-12-22-001725-a

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Аляска автоочищувач скла 20С Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 531.2 кг.	Delivery period: до Dec 18, 2020	Place of delivery: Україна, 73036, Херсонська область, Херсон, Перекопська,175	Item documents: Нет загруженных документов

Name:

Аляска автоочищувач скла 20С

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

531.2 кг.

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 73036, Херсонська область, Херсон, Перекопська,175

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):

3 ( 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 22, 2020, 11:34

Qualification of participants

№:

Participant:

Name:

Серба Олександр Григорович

E-mail:

maslo.ua@ukr.net

Phone:

+0552327500

EDRPOU:

31848927

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with QES

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

Offer:

₴12,493.82 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 22, 2020, 11:38

Contract

Document name	Document type	Confidentiality	Date of publishing
pdf img20201222_11220731.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 22, 2020, 11:39
pdf img20201222_11203637.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 22, 2020, 11:39
pdf img20201222_11225277.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 22, 2020, 11:39
pdf img20201222_11212581.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 22, 2020, 11:39
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 22, 2020, 11:39
pdf img20201222_11195126.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 22, 2020, 11:39