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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дуплекс армований (фольга)

згідно паспорта якості, виданого заводом-виробником

Expected value

UAH70,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Первомайське комунальне підприємство "Тепломережі"

EDRPOU code:

31679569

Web site:

Not indicated

Address:

Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9

Rating:

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Main contact

Name:

Марія Єрмак

Language skills:

—

Phone:

+380991420711

E-mail:

pkpts-perv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дуплекс армований Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 2,700 метр квадратний	Delivery period: Jan 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 64102, Харківська область, м.Первомайський, м/р 1-2, д/с №9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2020, 13:46

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2020-01-16-001707-c

Expected value:

UAH70,000.00 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:

Морозов М.П.

Phone: +380544923893 EDRPOU:

22592900

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

Contract

Document name	Document type	Date of publishing
договор 2 стр..pdf Download	Signed contract	Jan 16, 2020, 13:49
sign.p7s	Not indicated	Jan 16, 2020, 13:52
договор 1 стр..pdf Download	Signed contract	Jan 16, 2020, 13:49