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 If an outdated type of EDS is used, the name will still indicate "CEP"

СТ 83/25 Суміш ППС для кріплення плит із пінополістірола

Expected value

UAH5,075.85

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

23 ДЕРЖАВНА ПОЖЕЖНО-РЯТУВАЛЬНА ЧАСТИНА ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У МИКОЛАЇВСЬКІЙ ОБЛАСТІ

EDRPOU code:

38012049

Web site:

Not indicated

Address:

Україна, 55201, Миколаївська область, м. Первомайськ, вул. ПИЛИПА ОРЛИКА, буд. 30

Rating:

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Main contact

Name:

Майя Сніжинська

Language skills:

—

Phone:

+380956109234

E-mail:

snejinskaya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	СТ 83/25 Суміш ППС для кріплення плит із пінополістірола Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 32 штуки	Delivery period: Jun 18, 2020 – Jun 26, 2020	Place of delivery: Україна, 55201, Миколаївська область, м.Первомайськ, вул.Пилипа Орлика 30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 11:55

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-2020-06-18-002866-c

Expected value:

UAH5,075.85 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:

Камєнєва Олена Олександрівна

Phone: +380512581927 EDRPOU:

3075017387

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 12:02
Scan_ФОП Камєнєва.pdf Download	Signed contract	Jun 18, 2020, 12:01