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 If an outdated type of EDS is used, the name will still indicate "CEP"

Основні неорганічні хімічні речовини

Гіпохлорит натрію марки “А”

Expected value

UAH140,400.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"

EDRPOU code:

24673063

Web site:

http://izyumvoda.inf.ua

Address:

Україна, 64303, Харківська область, м.Ізюм,, вул. ЧУМАЦЬКА, 11

Rating:

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Main contact

Name:

Наталія Запорожченко

Language skills:

—

Phone:

+380506438723

E-mail:

ikpvkp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гіпохлорит натрію марки “А” Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 7,800 кілограм	Delivery period: Jan 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 64300, Харківська область, м.Ізюм, вул.Європейська 4,вул.М.Федоренка 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 2, 2020, 14:51
ДОГОВІР №1 ТОВ ПРОФХІМ.pdf Download	Draft contract	Jan 2, 2020, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-02-000709-c

Expected value:

UAH140,400.00 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:

Хохлова І.М.

Phone: +380577331056 EDRPOU:

32134121

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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	Jan 2, 2020, 15:02
ДОГОВІР №1 ТОВ ПРОФХІМ.pdf Download	Signed contract	Jan 2, 2020, 15:00