The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴311.52 without 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конфірмат шурупи полицетримач загл. конфірмата

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:
₴311.52 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-02-26-002357-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Конфірмат

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

300 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:

шурупи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,000 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:

полицетримач

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 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:

загл. конфірмата

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 19:25
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Коберніцька Марія Іванівна
Phone:
0342723430
EDRPOU:
2654013365

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

Offer:

₴311.52 without 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:

Feb 26, 19:40

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 19:45
pdf
Договір

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 19:43
Main contact
Name:
Пушка Юлія Романівна (Kozar Oleg Pavlovich)
Language skills:
Phone:
+380342523142
E-mail:
Fax:
+380342523151

You may be interested

Name:
Ольга Кулішова
E-mail:
kylishova@hydro.od.ua
Phone:
+380504432246
EDRPOU:
21720000
All tenders of the company

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₴250.00 including VAT

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