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 If an outdated type of EDS is used, the name will still indicate "CEP"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: код 16310000-1 «Косарки» (Косарка ланцюгова Husqvarna 90 см, травокосарка Husqvarna 236R, травокосарка Husqvarna 541RS T45X+Multi 275-4(1”))

Якість товару відповідає вимогам чинного законодавства України.

Expected value

UAH89,267.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТАЇРОВЕ"

EDRPOU code:

26601323

Web site:

Not indicated

Address:

Україна, 65496, Одеська обл., смт. Таїрове, ВУЛИЦЯ 40-РІЧЧЯ ПЕРЕМОГИ , 55

Rating:

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Main contact

Name:

Предан Юрій

Language skills:

—

Phone:

+380487403654

E-mail:

JKP-TAIROVO@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Косарка ланцюгова Husqvarna 90 см Code DK 021:2015: 16310000-1 Косарки	Quantity: 1 од.	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65496, Одеська обл., Таїрове, вул. 40-річчя Перемоги, буд. 55
2	Травокосарка Husqvarna 236R Code DK 021:2015: 16310000-1 Косарки	Quantity: 1 од.	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65496, Одеська обл., Таїрове, вул. 40-річчя Перемоги, буд. 55
3	Травокосарка Husqvarna 541RS T45X+Multi 275-4(1”) Code DK 021:2015: 16310000-1 Косарки	Quantity: 1 од.	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 65496, Одеська обл., Таїрове, вул. 40-річчя Перемоги, буд. 55

Procurement documents

Document name	Document type	Date of publishing
Звiт_про_укладенi_договори (1).doc Download	Not indicated	Aug 1, 2019, 17:12
sign.p7s	Not indicated	Aug 1, 2019, 17:12

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться у безготівковому порядку. 16.1. Джерело фінансування закупівлі. Кошти місцевого бюджету.

About tender

Complain ID prozorro:

UA-2019-08-01-000735-a

Expected value:

UAH89,267.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

І.С.Бороденко

E-mail: 1@ukr.net Phone: +30487800202 EDRPOU:

20954500

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 1, 2019, 17:14

Contract

Document name	Document type	Date of publishing
Косарки_1.pdf Download	Signed contract	Aug 1, 2019, 17:16
IMG_0002.jpg Download	Signed contract	Aug 1, 2019, 17:16
sign.p7s	Not indicated	Aug 1, 2019, 17:17
IMG_0003.jpg Download	Signed contract	Aug 1, 2019, 17:16