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 If an outdated type of EDS is used, the name will still indicate "CEP"

товари для господарських потреб ( полоса металева 50х5; листи металеві 1,25х2,5х2)

полоса металева 50х5; листи металеві 1,25х2,5х2)

Expected value

UAH21,455.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Сватівська місцева пожежно-рятувальна служба
EDRPOU code:
44109004
Web site:
Not indicated
Address:
Україна, 92654, Луганська область, Сватівський р-н, село Містки, вул. Українська, будинок 4
Rating:

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Main contact

Name:
Володимир ПРОНЬКА
Language skills:
—
Phone:
+380950527030
E-mail:
svat.mprs@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

полоса металева 50х5

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

14 метри

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92654, Луганська область, с. Містки, вул. Українська, буд.4
2

листи металеві 1,25х2,5х2

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

7 штуки

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92654, Луганська область, с. Містки, вул. Українська, буд.4

Procurement documents

Document name Document type Date of publishing
специфікація 6.pdf
Download
Estimate Jul 24, 2021, 18:36
sign.p7s
Not indicated Jul 24, 2021, 18:38
договір 6.pdf
Download
Draft contract Jul 24, 2021, 18:37
накладна 6.pdf
Download
Estimate Jul 24, 2021, 18:37

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-2021-07-24-000211-b
Expected value:
UAH21,455.00 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

Name:
Гапич Світлана Олександрівна
Phone: +380662402809 EDRPOU:
2585307360

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1

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 24, 2021, 18:40

Offer

UAH21,455.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region
Public procurements list in the category Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Public procurements list of the client Сватівська місцева пожежно-рятувальна служба

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