The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴1,711.20 including VAT

Customer Білгород-Дністровське міжрайонне управління водного господарства

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 If an outdated type of EDS is used, the name will still indicate "CEP"

(Краска алкидная AURA STARK светло-серая 2.8 кг №16, Краска алкидная AURA STARK ярко-желтая 2,8 КГ №55)

(Краска алкидная AURA STARK светло-серая 2.8 кг №16, Краска алкидная AURA STARK ярко-желтая 2,8 КГ №55)

Signing report by electronic signature
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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:
Білгород-Дністровське міжрайонне управління водного господарства
EDRPOU code:
21013142
Web site:
Address:
Україна, 67755, Одеська область, с. Бритівка, вул. Артільна, 2а
About tender
Expected value:
₴1,711.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-24-002786-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Краска алкидная AURA STARK светло-серая 2.8 кг №16

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Dec 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а

Item documents:

Нет загруженных документов

Name:

Краска алкидная AURA STARK ярко-желтая 2,8 КГ №55

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2 штуки

Delivery period:

Dec 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а

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 24, 2020, 10:14
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
ГЛЄБОВА ОЛЕСЯ ВАСИЛІВНА
Phone:
+380979061547
EDRPOU:
3188216907

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

Offer:

₴1,711.20 including VAT

Status:

winner

Documents:

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 24, 2020, 10:27
Main contact
Name:
Наталя Смаковська
Language skills:
Phone:
+380964649923
E-mail:
Fax:

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