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 If an outdated type of EDS is used, the name will still indicate "CEP"

лінолеум

згідно розділу 2 Договору

Expected value

UAH13,671.84

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Тролейбусне депо №2"

EDRPOU code:

37766007

Web site:

Not indicated

Address:

Україна, 61105, Харківська область, Харків, вул.Ньютона, буд.5

Rating:

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Main contact

Name:

Коваль Ганна Вікторівна (Koval Hanna)

Language skills:

—

Phone:

380994562220

E-mail:

troldepo2@gmail.com

Fax:

0572-52-81-00

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	лінолеум (власні кошти підприємства) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 84 метри квадратні	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 61105, Харківська область, Харків, вул. Ньютона, буд. 5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 16, 2019, 09:40

About tender

Complain ID prozorro:

UA-2019-08-16-000126-b

Expected value:

UAH13,671.84 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:

Савич Антон Сергійович

E-mail: savich_as@ukr.net Phone: 380667111624 EDRPOU:

3027114499

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2019, 09:42

Contract

Document name	Document type	Date of publishing
Дог. Савич № 200-08 від 15.08.19.PDF	Signed contract	Aug 16, 2019, 09:49
sign.p7s	Not indicated	Aug 16, 2019, 09:50