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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цемент М-500; лінолеум Burbon optima; гіпсокартон стіна; піна монтажна проф Profix soma fix 800мм; комплект натяжної стелі.

Expected value

UAH9,241.85

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
3 ДПРЗ У ДСНС України у Чернігівській області
EDRPOU code:
38303972
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м Прилуки, вул. Київська 236 А
Rating:

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Main contact

Name:
Мусієнко Ілона Сергіївна
Language skills:
—
Phone:
+380463750465
E-mail:
priluki@cn.dsns.gov.ua
Fax:
+380463750465

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Items list

№ Name Quantity Delivery Place of delivery
1

Цемент М-500

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

250 кг

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська 236 А
2

лінолеум Burbon optima

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2.8 пог. метр

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська 236 А
3

гіпсокартон стіна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська 236 А
4

піна монтажна проф Profix soma fix 800мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2 шт

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська 236 А
5

комплект натяжної стелі.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

36.9 м.кв

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська 236 А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 27, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2020-04-27-001473-b
Expected value:
UAH9,241.85 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Івахненко Олександр Іванович
Phone: (04637) 7-41-17 EDRPOU:
2513616817

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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 Apr 27, 2020, 14:28

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 27, 2020, 14:30
Договір 30.pdf
Download
Signed contract Apr 27, 2020, 14:29

Offer

UAH9,241.85 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client 3 ДПРЗ У ДСНС України у Чернігівській області

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