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 If an outdated type of EDS is used, the name will still indicate "CEP"

фарби

Джерело фінансування - кошти Загального фонду Державного бюджету України на 2019 рік. Інформація про технічні та якісні характеристики, ціна за товар згідно Специфікації до Договору.

Expected value

UAH8,205.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державне авіаційне підприємство "Україна"

EDRPOU code:

25196197

Web site:

Not indicated

Address:

Україна, 08300, Київська область, м. Бориспіль, вул. Київський шлях, 2

Rating:

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Main contact

Name:

Віта Лісова

Language skills:

—

Phone:

+380445916946

E-mail:

tender@dap.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 80 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 08300, Київська область, м.Бориспіль, пров. Польовий,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2019, 15:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-29-002205-b

Expected value:

UAH8,205.00 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:

Веренич Станіслав

Phone: +380684904020 EDRPOU:

3230612931

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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	Oct 29, 2019, 15:33
№ 9709 від 28.10.2019 .pdf Download	Signed contract	Oct 29, 2019, 15:33