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 If an outdated type of EDS is used, the name will still indicate "CEP"

фарби

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ "ДОКУЧАЇВСЬКЕ"
EDRPOU code:
31610004
Web site:
Not indicated
Address:
Україна, 62483, Харківська область, селище Докучаєвське, учбове містечко ХНАУ, буд. 8
Rating:

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Main contact

Name:
Вікторія Царелунга
Language skills:
—
Phone:
+380577407497
E-mail:
vikatczar@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

320 штука

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 61001, Харківська область, Харків, 81,Польова

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 2, 2019, 12:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
UA-2019-08-02-001342-b
Expected value:
UAH60,000.00 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:
Шпак С.М.
Phone: +380577374844 EDRPOU:
14096676

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1

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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 Aug 5, 2019, 08:59

Offer

UAH60,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Фарби
Public procurements list of the client ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ "ДОКУЧАЇВСЬКЕ"

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