The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴12,500.00 without VAT

Customer КП БМР "Богуславводоканал"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба профільна, Труба сталева

Труба профільна 40х40 3мм, 6м, Труба сталева ф108мм, Труба сталева ф159мм.

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:
КП БМР "Богуславводоканал"
EDRPOU code:
38922226
Web site:
Not indicated
Address:
Україна, 09700, Київська область, м. Богуслав, вул. Шевченка, буд. 40
About tender
Expected value:
₴12,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-15-005530-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Труба профільна 40х40 3мм, 6м,

Code DK 021:2015: 44130000-0 Каналізаційні системи

Quantity:

12 метр

Delivery period:

Apr 15 – Apr 30

Place of delivery:

Україна, 09701, Київська область, м. Богуслав, вул. Шевченка 40

Item documents:

Нет загруженных документов

Name:

Труба сталева ф108мм,

Code DK 021:2015: 44130000-0 Каналізаційні системи

Quantity:

18 метр

Delivery period:

Apr 15 – Apr 30

Place of delivery:

Україна, 09701, Київська область, м. Богуслав, вул. Шевченка 40

Item documents:

Нет загруженных документов

Name:

Труба сталева ф159мм.

Code DK 021:2015: 44130000-0 Каналізаційні системи

Quantity:

24 метр

Delivery period:

Apr 15 – Apr 30

Place of delivery:

Україна, 09701, Київська область, м. Богуслав, вул. Шевченка 40

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 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 15, 12:11
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
ОНИЩЕНКО НАТАЛІЯ ОЛЕКСІЇВНА
Phone:
+38096544104
EDRPOU:
2833023640

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

Offer:

₴12,480.00 without VAT

Status:

winner

Documents:

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 15, 12:13
Main contact
Name:
Максим Лобанов
Language skills:
Phone:
+380456151200
E-mail:
Fax: