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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі та супутнє приладдя

Замовник ІІІ категорії

Expected value

UAH417.50

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Миколаївська філія ДУ"Держґрунтохорона"

EDRPOU code:

38517266

Web site:

Not indicated

Address:

Україна, 57217, Миколаївська область, с. Полігон, вулиця Центральна будинок 7

Rating:

This company has not been reviewed yet

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Main contact

Name:

Костянтин Кравченко

Language skills:

—

Phone:

+380512687297

E-mail:

nikolaev.dgo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Швидкозшивач картон А4 0,35 мм Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 25 штуки	Delivery period: Aug 25, 2020 – Aug 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Швидкозшивач пласт А4 Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 25 штуки	Delivery period: Aug 25, 2020 – Aug 31, 2020	Place of delivery: Україна, Відповідно до документації
3	Файл гл. А4 Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 5 штуки	Delivery period: Aug 25, 2020 – Aug 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2020, 14:00

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-25-002337-c

Expected value:

UAH417.50 including 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:

Ляшко І.В.

E-mail: sales@invar.nikolaev.ua Phone: 0512555445 EDRPOU:

13852785

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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	Aug 25, 2020, 14:07
дог Інвар серпень.pdf Download	Signed contract	Aug 25, 2020, 14:06