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 If an outdated type of EDS is used, the name will still indicate "CEP"

Господарські товари (згідно специфікації)

Expected value

UAH717.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління Державної служби спеціального зв’язку та захисту інформації України в Сумській області
EDRPOU code:
34743411
Web site:
Not indicated
Address:
Україна
Rating:

This company has not been reviewed yet

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Main contact

Name:
Остапенко Ольга Миколаївна ( )
Language skills:
—
Phone:
+380542687288
E-mail:
sumy_sgmtz@dsszzi.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Однорозпорчатий анкер для важких конструкцій SRTR M8/10*100

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

14 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
2

Саморіз гк/дерево 4,8х100К

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

150 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
3

ДШМ "Грибок з шурупом" 6х40 (100 шт.)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
4

ДШМ "Грибок з шурупом" 6х60 (100 шт.)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
5

Саморіз по деревині 3,5х55 мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

250 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
6

Саморіз гк/дерево 3,5х35

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

250 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
7

Саморіз гк/дерево 4,2х75

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 1, 2023, 10:03

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-2023-06-01-001968-a
Expected value:
UAH717.00 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

EDRPOU:
88888888

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH717.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Кріпильні деталі
Public procurements list of the client Управління Державної служби спеціального зв’язку та захисту інформації України в Сумській області

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