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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крихта гумова

Expected value

UAH50,495.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ з питань фізичної культури та спорту виконавчого комітету Фастівської міської ради

EDRPOU code:

03565564

Web site:

http://fastiv-rada.gov.ua/

Address:

Україна, 08500, Київська область, місто Фастів, вулиця Брандта, 65

Rating:

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Main contact

Name:

Андрій Скиданенко

Language skills:

—

Phone:

+380456554383,+380992838306,+380734977979,+380456551451

E-mail:

sport_fastiv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крихта гумова Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 5 тонни	Delivery period: до Nov 30, 2019	Place of delivery: Україна, 08500, Київська область, Фастів, вулиця Шевченка, 27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2019, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-11-15-001575-b

Expected value:

UAH50,495.00 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:

ВАЩЕНКО СЕРГІЙ ІВАНОВИЧ

Phone: +380679437028 EDRPOU:

3242920452

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
2.jpeg Download	Annexes to the contract	Nov 15, 2019, 13:39
1.jpeg Download	Signed contract	Nov 15, 2019, 13:39
sign.p7s	Not indicated	Nov 15, 2019, 13:40