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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відсів

Expected value

UAH20,088.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ житлово-комунального господарства, архітектури та благоустрою Доманівської селищної ради

EDRPOU code:

44118349

Web site:

Not indicated

Address:

Україна, 56401, Миколаївська область, Доманівський р-н, селище міського типу Доманівка, вул.Центральна, будинок 48

Rating:

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Main contact

Name:

Зінаїда Суслова

Language skills:

—

Phone:

+380952555980

E-mail:

s.suslova@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відсів Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 64.8 тонни	Delivery period: Nov 19, 2021 – Nov 30, 2021	Place of delivery: Україна, 56401, Миколаївська область, смт Доманівка, Центральна,48

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2021, 17:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-23-016901-a

Expected value:

UAH20,088.00 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:

МАТАШНЮК МИКОЛА МИКОЛАЙОВИЧ

Phone: +380675173879 EDRPOU:

44012172

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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	Nov 23, 2021, 17:40
sign.p7s	Not indicated	Nov 23, 2021, 17:40

договір перескан_merged_removed.pdf Download	Signed contract	Nov 23, 2021, 17:39