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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09130000-9 Нафта і дистиляти (газ скраплений в талонах)

Expected value

UAH11,966.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Харківський національний аграрний університет ім. В.В. Докучаєва

EDRPOU code:

00493764

Web site:

http://knau.kharkov.ua/

Address:

Україна, 62483, Харківська область, смт. Рогань, п/в Докучаєвське-2

Rating:

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Main contact

Name:

Тетяна Бахир

Language skills:

—

Phone:

+380572997068

E-mail:

tet426@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 09130000-9 Нафта і дистиляти (газ скраплений в талонах) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 900 літр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 62483, Харківська область, п/в Докучаєвське-2, учб.містечко ХНАУ ім. В.В. Докучаєва

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 1, 2019, 11:05

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-2019-07-01-000373-b

Expected value:

UAH11,966.40 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:

Кривченко О.М.

Phone: +380958975061 EDRPOU:

40829297

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

Contract

Document name	Document type	Date of publishing
Договір 40-Д-19.pdf Download	Signed contract	Jul 1, 2019, 11:07
sign.p7s	Not indicated	Jul 1, 2019, 11:08