The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴10,389.57 without VAT

Customer Національний Університет "Запорізька політехніка"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами – 2671,40 грн; 44334000-0 Профілі – 1298,50 грн; 31224100-3 Вилки та розетки – 1631,35 грн; 31521000-4 Світильники – 1460,00 грн; 31211310-4 Автоматичні вимикачі – 797,82 грн; 31214140-2 Вимикачі світла – 71,40 грн; 44500000-5 Знаряддя, замки, ключі, петлі, кріпильні деталі, ланцюги та пружини – 367,15 грн; 37312100-9 Труби – 59,50 грн; 24957200-9 Добавки до цементів, будівельних розчинів або бетонів – 1419,45 грн; 44321000-6 Кабелі – 613,00 грн.

Signing report by electronic signature
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Addind contract information
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Signing contract information by electronic signature
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Completing report publication
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Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Національний Університет "Запорізька політехніка"
EDRPOU code:
02070849
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, Запоріжжя, вул. Жуковського, 64
About tender
Expected value:
₴10,389.57 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-17-000238-c
Items list
Name Quantity Delivery period Place of delivery

Name:

44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

53 шт

Delivery period:

May 12 – Dec 31

Place of delivery:

Україна, 69063, Запорізька область, м. Запоріжжя, вул. Жуковського, 64

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 17, 09:34
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Жеков Сергій Степанович
Phone:
0676125790
EDRPOU:
2791810415

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

Offer:

₴10,389.57 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:

May 17, 09:39
pdf
Договір

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 17, 09:37

Contract

Document name Document type Confidentiality Date of publishing
pdf
Договір

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 17, 09:41
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 17, 09:44
Main contact
Name:
Железнов Євген Володимирович ( )
Language skills:
Phone:
+380687290900
E-mail:
Fax:

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