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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали: кахель

за рахунок власних господарсько-розрахункових коштів

Expected value

UAH20,808.58

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління поліції охорони в Київській області

EDRPOU code:

40109063

Web site:

Not indicated

Address:

Україна, 01033, Київська область, м. Київ, вул. Сім'ї Прахових, буд. 8

Rating:

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Main contact

Name:

Наталія Титаренко

Language skills:

—

Phone:

+380957283302,+380442893155

E-mail:

kalinka_2008@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кахель Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 80.28 метр квадратний	Delivery period: Jun 27, 2019 – Jun 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 27, 2019, 12:24

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-27-000664-b

Expected value:

UAH20,808.58 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:

Шеремет М.М.

Phone: +380445949047 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
Договір з Епіцентр К №7.pdf Download	Signed contract	Jun 27, 2019, 12:29
sign.p7s	Not indicated	Jun 27, 2019, 12:30
IMG_20190627_0001.pdf Download	Annexes to the contract	Jun 27, 2019, 12:29