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 If an outdated type of EDS is used, the name will still indicate "CEP"

мастики, шпаклівки, замазки та розчинники

Expected value

$7,067.38

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:

Людмила Юрченко

Language skills:

—

Phone:

+380445916946

E-mail:

tender@dap.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мастики, шпаклівки, замазки та розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 7 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 08307, Київська область, м. Бориспіль, територія міжнародного аеропорту "Бориспіль"

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 5, 2019, 16:26

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-2019-12-05-003261-b

Expected value:

$7,067.38 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:

Езгі Денер

Phone: +908504330367 EDRPOU:

11111

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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	Dec 5, 2019, 16:33
№ 3489 від 04.12.2019.pdf Download	Signed contract	Dec 5, 2019, 16:31