Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

знаки поштової оплати (марки)

Expected value

UAH4,062.96

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління житлово-комунального господарства Южненської міської ради

EDRPOU code:

26134637

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, ЮЖНЕ, просп. Григорівського десанту, буд. 18

Rating:

This company has not been reviewed yet

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Main contact

Name:

Куртяк Вікторія Валеріївна

Language skills:

—

Phone:

0484233038

E-mail:

upravlinnya_jkg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Знаки поштової оплати "V" Code DK 021:2015: 22410000-7 Марки	Quantity: 216 штуки	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18
2	Знаки поштової оплати "М" Code DK 021:2015: 22410000-7 Марки	Quantity: 84 штуки	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18
3	Знаки поштової оплати "F" Code DK 021:2015: 22410000-7 Марки	Quantity: 24 штуки	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18
4	Знаки поштової оплати "X" Code DK 021:2015: 22410000-7 Марки	Quantity: 24 штуки	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2021, 12:48

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2021-02-17-006954-a

Expected value:

UAH4,062.96 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Кудряшов Сергій Володимирович

E-mail: Prodagi_CorpOdesa@ukrposhta.ua Phone: 0503609414 EDRPOU:

22485297

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2021, 12:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2021, 12:50

Offer

UAH3,966.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Марки

Public procurements list of the client Управління житлово-комунального господарства Южненської міської ради