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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

кріпильні деталі

Name: кріпильні деталі
SKU: UA-2019-11-08-001067-b
Price: 2921.33 UAH
Availability: InStock

Expected value

UAH2,921.33

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Аварійно-рятувальний загін спеціального призначення Головного упраління Державної служби України з надзвичайних ситуацій у Полтавській області

EDRPOU code:

08804689

Web site:

Not indicated

Address:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 53

Rating:

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Main contact

Name:

Іван Артеменко

Language skills:

—

Phone:

+380532567500,+380532567500

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	саморізи,дюбелі,,шайби(спеціальний фонд) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 6,134 штука	Delivery period: Nov 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36007, Полтавська область, м.Полтава, вул. М.Бірюзова буд.53

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 8, 2019, 11:21

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About procurement

Complain ID prozorro:

UA-2019-11-08-001067-b

Expected value:

UAH2,921.33 including 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.

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Qualification of participants

Name:

КАТЕРИНИЧ ОЛЕКСАНДР СЕРГІЙОВИЧ

Phone: +380532509053 EDRPOU:

2907712750

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

Contract

Document name	Document type	Date of publishing
ду№5 ФОП Катеринич О.С.08.11.2019.pdf Download	Annexes to the contract	Nov 8, 2019, 11:24
08804689_2803910973_DS180814102420.ZS2	Annexes to the contract	Nov 8, 2019, 11:24

sign.p7s	Electronic signature	Nov 8, 2019, 11:27