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 If an outdated type of EDS is used, the name will still indicate "CEP"

ручні знаряддя

Expected value

UAH6,476.28

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "МИКОЛАЇВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

EDRPOU code:

30083966

Web site:

http://www.ntec.mk.ua/

Address:

Україна, 54020, Миколаївська обл., Миколаїв, 54020, Миколаївська обл., місто Миколаїв, Заводський район, ВУЛИЦЯ КАБОТАЖНИЙ СПУСК, будинок 18

Rating:

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Main contact

Name:

Боброва Ганна Олегівна

Language skills:

—

Phone:

0512 583360

E-mail:

TENDER3@NTEC.MK.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лом пожежний Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 шт	Delivery period: Dec 26, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації
2	лопата совкова Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 20 шт	Delivery period: Dec 26, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації
3	черенок для лопати 1,2м Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 21 шт	Delivery period: Dec 26, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації
4	топор пожежний Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 3 шт	Delivery period: Dec 26, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації
5	черенок для сапки Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 шт	Delivery period: Dec 26, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації
6	полотно для ножівок металеве Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 80 шт	Delivery period: Dec 26, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2019, 11:28

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-27-000204-c

Expected value:

UAH6,476.28 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:

Морозенко Т.О.

Phone: +380512473783 Fax:

+380512473783

EDRPOU:

35513211

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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	Dec 27, 2019, 11:29

Contract

Document name	Document type	Date of publishing
26.12. Астра Лайф ПП ручні знаряддя №1278.pdf Download	Signed contract	Dec 27, 2019, 11:40
sign.p7s	Not indicated	Dec 27, 2019, 11:40