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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Пісок ДК 021-2015:14210000-6

Expected value

UAH3,750.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

БАСЕЙНОВЕ УПРАВЛІННЯ ВОДНИХ РЕСУРСІВ НИЖНЬОГО ДНІПРА

EDRPOU code:

01039040

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, місто Херсон, вул. Торгова, буд.37

Rating:

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Main contact

Name:

Ічетовкіна Ірина Олександрівна ( )

Language skills:

—

Phone:

+380552460456

E-mail:

ichetovkina@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок ДК 021-2015:14210000-6 Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 10 т	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 75701, Херсонська область, смт Каланчак, вул. Мангубінська, 64

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-04-18-000215-c

Expected value:

UAH3,750.00 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

EDRPOU:

01352770

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

Contract

Document name	Document type	Date of publishing
Дог 92 (пісок) .pdf Download	Not indicated	Apr 18, 2022, 11:16
sign.p7s	Not indicated	Apr 18, 2022, 11:17