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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "38410000-2 Лічильні прилади (Показчик напруги, тестер цифровий)"

Expected value

UAH8,969.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

EDRPOU code:

25533424

Web site:

Not indicated

Address:

Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА

Rating:

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Main contact

Name:

Оксана Волкова

Language skills:

—

Phone:

+380563758054

E-mail:

volkova_oh@uksatse.aero

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "38410000-2 Лічильні прилади (Показчик напруги, тестер цифровий)" (Власні кошти) Code DK 021:2015: 38410000-2 Лічильні прилади	Quantity: 4 штука	Delivery period: Sep 30, 2019 – Oct 11, 2019	Place of delivery: Україна, 49042, Дніпропетровська область, м. Дніпро, Аеропорт ЦА

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 13, 2019, 14:36
13.09.19 Звіт про укладений договір ТОВ Простір-Груп.pdf Download	Not indicated	Sep 13, 2019, 14:08

About tender

Complain ID prozorro:

UA-2019-09-13-001461-b

Expected value:

UAH8,969.10 including 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:

Мельник П.В

Phone: 380444572910 EDRPOU:

37045106

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

Contract

Document name	Document type	Date of publishing
Публікація не передбачена.docx Download	Not indicated	Sep 13, 2019, 14:46
sign.p7s	Not indicated	Sep 13, 2019, 15:03