The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴9,811.36
including VAT
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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:
₴9,811.36 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-02-26-004797-b
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Плита ДСП
Code DK 021:2015:
44190000-8 Конструкційні матеріали різні
|
Quantity: 28.98 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
|
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, 18:31 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Коберницький В В
Phone:
0342536283
EDRPOU:
32076898
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴9,811.36 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Пушка Юлія Романівна
(Kozar Oleg Pavlovich)
Language skills:
—
Phone:
+380342523142
E-mail:
Fax:
+380342523151
Useful links
Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Конструкційні матеріали різні
Public procurements list of the client Дністровське басейнове управління водних ресурсів
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