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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний

Expected value

UAH2,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

13 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДОНЕЦЬКІЙ ОБЛАСТІ

EDRPOU code:

38301493

Web site:

http://www.donetsk.mns.gov.ua

Address:

Україна, 85400, Донецька область, Селидове, вул.Кринична,42

Rating:

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Main contact

Name:

Алла Гончарова

Language skills:

—

Phone:

+380502688782

E-mail:

38301493@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 25 штука	Delivery period: Nov 8, 2019 – Nov 15, 2019	Place of delivery: Україна, 85400, Донецька область, Селидове, вул.Кринична, 42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 8, 2019, 10:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-08-000560-b

Expected value:

UAH2,500.00 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:

НЕСТЕРЧУК ОЛЬГА ОЛЕКСАНДРІВНА

Phone: +380997332040 EDRPOU:

2841817088

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

Contract

Document name	Document type	Date of publishing
звіт нестерчук.pdf Download	Not indicated	Nov 8, 2019, 10:15
договор нестерчук.pdf Download	Signed contract	Nov 8, 2019, 10:15