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 If an outdated type of EDS is used, the name will still indicate "CEP"

Решітка дренажна

Expected value

UAH99,960.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ з питань фізичної культури та спорту виконавчого комітету Фастівської міської ради

EDRPOU code:

03565564

Web site:

http://fastiv-rada.gov.ua/

Address:

Україна, 08500, Київська область, місто Фастів, вулиця Брандта, 65

Rating:

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Main contact

Name:

Андрій Скиданенко

Language skills:

—

Phone:

+380456554383,+380992838306,+380734977979,+380456551451

E-mail:

sport_fastiv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Решітка дренажна Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 170 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 08500, Київська область, Фастів, вулиця Шевченка, 27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2019, 15:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-08-20-002414-c

Expected value:

UAH99,960.00 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:

Міцінська М.В.

Phone: +380456555467 EDRPOU:

3347610902

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

Contract

Document name	Document type	Date of publishing
3.jpeg Download	Signed contract	Aug 20, 2019, 15:58
sign.p7s	Not indicated	Aug 20, 2019, 15:59
2.jpeg Download	Signed contract	Aug 20, 2019, 15:58
1.jpeg Download	Signed contract	Aug 20, 2019, 15:58