Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 "44420000-0 Будівельні товари (Сейф)"

Name: ДК 021:2015 "44420000-0 Будівельні товари (Сейф)"
SKU: UA-2019-06-27-001049-b
Price: 3792.0 UAH
Availability: InStock

Шафа SL-125T

Expected value

UAH3,792.00

without VAT

Report is oficcially published in Prozorro

View

Information about customer

Name:

Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

EDRPOU code:

25533424

Web site:

Not indicated

Address:

Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Світлана Мальцева

Language skills:

—

Phone:

+380563758090,+380958355583,+380982017715

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "44420000-0 Будівельні товари (Сейф)" Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 1 штука	Delivery period: Jun 27, 2019 – Jul 17, 2019	Place of delivery: Україна, 49042, Дніпропетровська область, м. Дніпро, Аеропорт ЦА

Procurement documents

Document name	Document type	Date of publishing
73_(код 4442) Коцюба Б.І. ФОП 27.06.19.doc Download	Not indicated	Jun 27, 2019, 14:10
sign.p7s	Electronic signature	Jun 27, 2019, 14:18

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Покупець здійснює оплату у розмірі 100% за поставлений Товар не пізніше 20 (двадцяти) робочих днів з дати отримання від Постачальника рахунку, оформленого належним чином після підписання обома Сторонами видаткової накладної.

About procurement

Complain ID prozorro:

UA-2019-06-27-001049-b

Expected value:

UAH3,792.00 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Коцюба Б.І

Phone: 0562369529 EDRPOU:

3250906351

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 27, 2019, 15:30
Публікація не передбачена.docx Download	Not indicated	Jun 27, 2019, 14:21