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 If an outdated type of EDS is used, the name will still indicate "CEP"

лінолеум

Expected value

UAH5,167.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

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

EDRPOU code:

38262486

Web site:

Not indicated

Address:

Україна, 56602, Миколаївська область, Новоодеський р-н, м. Нова Одеса, вул. БУЗЬКА, буд. 42

Rating:

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Main contact

Name:

Олена Ващинська

Language skills:

—

Phone:

+380686058025

E-mail:

novabux28@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 19.5 метр квадратний	Delivery period: May 14, 2021 – May 14, 2021	Place of delivery: Україна, 56602, Миколаївська область, Нова Одеса, Бузька буд.42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2021, 13:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-14-007372-c

Expected value:

UAH5,167.50 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:

ФОП Козаченко

Phone: +380507642733 EDRPOU:

3325216107

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

Contract

Document name	Document type	Date of publishing
ФОП Козаченко.PDF Download	Signed contract	May 14, 2021, 13:53
sign.p7s	Not indicated	May 14, 2021, 13:54