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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ацетилен

Замовник ІІІ категорії

Expected value

UAH2,800.08

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:

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Main contact

Name:

Кошель Любов

Language skills:

—

Phone:

+380936313951

E-mail:

lubava281962@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ацетилен Code DK 021:2015: 24110000-8 Промислові гази	Quantity: 10 килограммы	Delivery period: Oct 12, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2020, 16:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-12-007365-c

Expected value:

UAH2,800.08 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:

Філійончик М.І.

E-mail: nikogaz@ukr.net Phone: 0512557021 EDRPOU:

33310977

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

Contract

Document name	Document type	Date of publishing
Договір Нікогазсервіс.pdf Download	Signed contract	Oct 12, 2020, 16:04
sign.p7s	Not indicated	Oct 12, 2020, 16:05