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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чохли до автомобыля IVECO DAILY

Якість Товару повинна відповідати затвердженим нормам якості для Товару даного виду та технічним умовам заводу-виробника, вимогам сертифікату відповідності, нормативно-технічній документації виробника

Expected value

UAH3,267.35

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП Чернігівводоканал

EDRPOU code:

03358222

Web site:

Not indicated

Address:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15

Rating:

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Main contact

Name:

Мороз Антон Олександрович

Language skills:

—

Phone:

+380504169901

E-mail:

amoroz@water.cn.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чохли до автомобыля IVECO DAILY Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 1 комплекти	Delivery period: Sep 17, 2019 – Dec 31, 2019	Place of delivery: Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2019, 09:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Чохли до автомобыля IVECO DAILY. Джерело фінансування - власні кошти

About tender

Complain ID prozorro:

UA-2019-09-18-000084-c

Expected value:

UAH3,267.35 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:

Ющенко Леонід

Phone: 0462675787 EDRPOU:

2106103254

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Sep 18, 2019, 09:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2019, 10:01
41 9.pdf Download	Not indicated	Sep 18, 2019, 09:56

Offer

UAH3,267.35 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Готові текстильні вироби

Public procurements list of the client КП Чернігівводоканал