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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH73,969.80

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП Ритуальна Служба

EDRPOU code:

25012889

Web site:

Not indicated

Address:

Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а

Rating:

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Main contact

Name:

Кваша Олександр Лукич ( )

Language skills:

—

Phone:

+380661088121

E-mail:

nikopolritual@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 674 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, 203а
2	Будівельні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 198 погонний метр	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, 203а
3	Будівельні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 60 метри квадратні	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, 203а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 12, 2023, 13:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2023-09-12-006958-a

Expected value:

UAH73,969.80 without 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:

Заграй Олександр Іванович

Phone: 0667389981 EDRPOU:

2607706172

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

Contract

Document name	Document type	Date of publishing
Договір з ФОП ЗАГРАЙ Олександр - будівельні матеріали на 73969_80 грн. - від 11.09.2023.pdf Download	Signed contract	Sep 12, 2023, 13:29