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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴4,152.00
including VAT
View
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 If an outdated type of EDS is used, the name will still indicate "CEP"
послуги з використання СЕВ ОВВ
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:
₴4,152.00 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-2021-01-26-011146-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Послуги з використання СЕВ ОВВ
Code DK 021:2015:
72720000-3 Послуги у сфері глобальних мереж
|
Quantity: 1 посл. |
Delivery period:
Jan 1 – Dec 31
|
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:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
working
)
Description:
оплата вартості наданих Виконавцем послуг здійснюється користувачем протягом п"яти робочих днів з моменту підписання користувачем акта наданих послуг
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 26, 16:59 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Д.П.Петрушенко
E-mail:
office@dir.gov.ua
Phone:
+380442219936
EDRPOU:
30855996
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴4,152.00 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Ющенко Юлія Станіславівна
Language skills:
—
Phone:
0665221994
E-mail:
Fax:
—
