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 If an outdated type of EDS is used, the name will still indicate "CEP"

будівельні матеріали

Expected value

UAH138,952.10

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Культурний центр "Імідж""

EDRPOU code:

33430165

Web site:

Not indicated

Address:

Україна, 63500, Харківська область, М.ЧУГУЇВ, ВУЛ. КОЖЕДУБА БУД. 24

Rating:

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Main contact

Name:

Яна Анатоліївна Ващук

Language skills:

—

Phone:

+380504003723

E-mail:

imig-buxgalter@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	будівельні матеріали Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 1,349 штука	Delivery period: Jul 30, 2019 – Jul 30, 2019	Place of delivery: Україна, 63503, Харківська область, м. Чугуїв, вул. Кожедуба, 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 30, 2019, 10:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-30-000521-b

Expected value:

UAH138,952.10 without 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:

Шишкова Катерина Михайлівна

Phone: +80963007603 EDRPOU:

2247400801

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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	Jul 30, 2019, 11:12
ДОГОВОР 139.pdf Download	Signed contract	Jul 30, 2019, 11:08