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 If an outdated type of EDS is used, the name will still indicate "CEP"

мінеральна вода столова

Expected value

UAH40,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "Управління забезпечення функціонування об'єктів Чорнобильської АЕС"

EDRPOU code:

36359955

Web site:

Not indicated

Address:

Україна, 07101, Київська область, Славутич, вул. Військових будівельників, 9

Rating:

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Main contact

Name:

Руслан Ткачук

Language skills:

—

Phone:

+380459342694

E-mail:

tkachuk@chnpp.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мінеральна вода столова Code DK 021:2015: 15980000-1 Безалкогольні напої	Quantity: 5,700 літр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Договір №19-088-Т від 26.06.2019.pdf Download	Not indicated	Jun 26, 2019, 11:21
sign.p7s	Not indicated	Jun 26, 2019, 11:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-26-000341-c

Expected value:

UAH40,500.00 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:

Лебідь Світлана Василівна

Phone: +380472500470 EDRPOU:

41029424

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

Contract

Document name	Document type	Date of publishing
Договір №19-088-Т від 26.06.2019.pdf Download	Signed contract	Jun 26, 2019, 11:31
sign.p7s	Not indicated	Jun 26, 2019, 11:32