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Report is oficcially published in Prozorro

₴19,578.22 including VAT

Customer Дністровське басейнове управління водних ресурсів

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плита ДСП (з порізкою) плита ДВПО

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:

Дністровське басейнове управління водних ресурсів

EDRPOU code:

13646270

Web site:

Not indicated

Address:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул. Академіка Сахарова, буд. 23А

About tender

Expected value:

₴19,578.22 including VAT

Type of purchase item:

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

ID procurement:

UA-2021-02-26-002314-c

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Плита ДСП (з порізкою) Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 63.656 м.кв	Delivery period: Feb 26 – Dec 31	Place of delivery: Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а	Item documents: Нет загруженных документов
Name: плита ДВПО Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 5 шт	Delivery period: Feb 26 – Dec 31	Place of delivery: Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а	Item documents: Нет загруженных документов

Name:

Плита ДСП (з порізкою)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

63.656 м.кв

Delivery period:

Feb 26 – Dec 31

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а

Item documents:

Нет загруженных документов

Name:

плита ДВПО

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

5 шт

Delivery period:

Feb 26 – Dec 31

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова 23а

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):

7 ( working )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Feb 26, 18:39

Qualification of participants

№:

Participant:

Name:

Коберницький В В

Phone:

0342536283

EDRPOU:

32076898

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with QES

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

Offer:

₴19,578.22 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: Feb 26, 18:47

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Feb 26, 18:53
pdf Договір Download	Document type: Not indicated	Confidentiality:	Date of publishing: Feb 26, 18:51