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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастильні засоби

Мастильні засоби

Expected value

UAH72,670.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"
EDRPOU code:
32444596
Web site:
Not indicated
Address:
Україна, 61044, Харківська обл., Харків, м. Харків, вул. Тракторна, буд. 12-А
Rating:

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Main contact

Name:
Арициленко Юрій Дмитрович
Language skills:
—
Phone:
057-725-33-54
E-mail:
ALINA.GRUBAYA16@GMAIL.COM
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Масло моторне 15W40 – 190л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 шт

Delivery period:

Oct 9, 2019 – Nov 8, 2019

Place of delivery:

Україна, 61000, Харківська обл., Харків, Тракторнна, 12А
2

Масло трансмісійне Тап-15В – 20 л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

5 шт

Delivery period:

Oct 9, 2019 – Nov 8, 2019

Place of delivery:

Україна, 61000, Харківська обл., Харків, Тракторнна, 12А
3

Масло гідравлічне 46 – 200 л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 шт

Delivery period:

Oct 9, 2019 – Nov 8, 2019

Place of delivery:

Україна, 61000, Харківська обл., Харків, Тракторнна, 12А
4

Солідол – 17 кг

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

7 шт

Delivery period:

Oct 9, 2019 – Nov 8, 2019

Place of delivery:

Україна, 61000, Харківська обл., Харків, Тракторнна, 12А
5

Антифріз-40 – 10 л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

10 шт

Delivery period:

Oct 9, 2019 – Nov 8, 2019

Place of delivery:

Україна, 61000, Харківська обл., Харків, Тракторнна, 12А
6

Литол-24 – 17 кг

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

3 шт

Delivery period:

Oct 23, 2019 – Nov 22, 2019

Place of delivery:

Україна, 61000, Харківська обл., Харків, Тракторна, 12А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 23, 2019, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється протягом 10 (десяти) банківських днів з моменту отримання товару за видатковими накладними

About tender

Complain ID prozorro:
UA-2019-10-23-001119-c
Expected value:
UAH72,670.00 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:
Кантемир Олександр Олександрович
E-mail: tov_vtp@ukr.net Phone: +380577330986 EDRPOU:
34756237

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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 Oct 23, 2019, 14:33

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 23, 2019, 14:37

Offer

UAH72,670.00 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 Мастильні засоби
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"

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