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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мультиплексори потоків ІКМ-30

Відповідно до вимог Замовника

Expected value

UAH378,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

EDRPOU code:

31570412

Web site:

https://www.ukrtransnafta.com

Address:

Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2

Rating:

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Main contact

Name:

Ганна Маршалок

Language skills:

—

Phone:

+380504409177

E-mail:

h.marshalok@ukrtransnafta.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мультиплексори потоків ІКМ-30 Code DK 021:2015: 32550000-3 Телефонне обладнання	Quantity: 7 штука	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 01010, Київ, м. Київ, Московська, 32/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 15:11

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-20-001954-b

Expected value:

UAH378,000.00 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:

О.А. Мазур

Phone: +380382652333 EDRPOU:

32118430

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

Contract

Document name	Document type	Date of publishing
Звіт про укладений договір 23-01_107-19 - ТЕРРАТЕЛ ТОВ.PDF Download	Signed contract	Nov 20, 2019, 15:12