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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Expected value

UAH19,961.40

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

EDRPOU code:

33965532

Web site:

Not indicated

Address:

Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90

Rating:

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Main contact

Name:

Олексій Мандзюк

Language skills:

—

Phone:

+380661357458

E-mail:

savia.nizhin@dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля (джерело фінансування державний бюджет) Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 3,230 кілограм	Delivery period: до Jun 20, 2019	Place of delivery: Україна, 16603, Чернігівська область, м.Ніжин, вул. Космонавтів, 90

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 14, 2019, 13:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-14-001830-b

Expected value:

UAH19,961.40 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:

Олійник Т.В.

Phone: +380504430892 EDRPOU:

2643704980

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 14, 2019, 13:51
картопля 14.06.19.pdf Download	Signed contract	Jun 14, 2019, 13:51