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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вогнегасники, ручні інструменти пожежогасіння

Expected value

UAH2,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ "ПДЮСШ №4"
EDRPOU code:
26399560
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Пушкіна, 155
Rating:

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Main contact

Name:
Шовкопляс Олена Олександрівна ( )
Language skills:
—
Phone:
+380532545243
E-mail:
dushproz@ukr.net
Fax:
+380532545243

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Items list

№ Name Quantity Delivery Place of delivery
1

Вогнегасник ВВК-2

Code DK 021:2015: 35111320-4 Переносні вогнегасники

Quantity:

1 штуки

Delivery period:

Sep 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Пушкіна, 155
2

Вогнегасник ВП-5

Code DK 021:2015: 35111320-4 Переносні вогнегасники

Quantity:

1 штуки

Delivery period:

Sep 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Пушкіна, 155
3

Лом пожежний

Code DK 021:2015: 35111510-3 Ручні інструменти пожежогасіння

Quantity:

1 штуки

Delivery period:

Sep 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Пушкіна, 155
4

Лопата совкова

Code DK 021:2015: 35111510-3 Ручні інструменти пожежогасіння

Quantity:

1 штуки

Delivery period:

Sep 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Пушкіна, 155
5

Лопата штикова

Code DK 021:2015: 35111510-3 Ручні інструменти пожежогасіння

Quantity:

1 штуки

Delivery period:

Sep 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, вул. Пушкіна, 155

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 6, 2022, 11:02

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-09-05-009190-a
Expected value:
UAH2,400.00 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:
Ісак Андрій Михайлович
Phone: 0532564156 EDRPOU:
00183087

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

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Sep 6, 2022, 10:59

Offer

UAH2,400.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Переносні вогнегасники
Public procurements list in the category Ручні інструменти пожежогасіння
Public procurements list of the client КЗ "ПДЮСШ №4"