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 If an outdated type of EDS is used, the name will still indicate "CEP"
Батарейки
Expected value
UAH704.16
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
05485947
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул.Адміральська, 35
Rating:
Main contact
Name:
Сірман Інна Миколаївна
( )
Language skills:
—
Phone:
+380512464777
E-mail:
Fax:
+380512464646
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Батарейки
Code DK 021:2015:
31410000-3 Гальванічні елементи
|
Quantity: 48 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 54001, Миколаївська область, м. Миколаїв, вул. Погранична, 30А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 11, 2022, 13:31 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
Description:
Поставка товару
About tender
Complain ID prozorro:
Expected value:
UAH704.16 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
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH704.16 including VATStatus
winnerContract
View of the contract