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 If an outdated type of EDS is used, the name will still indicate "CEP"

фарба

Expected value

UAH190,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ "ДОКУЧАЇВСЬКЕ"
EDRPOU code:
31610004
Web site:
Not indicated
Address:
Україна, 62483, Харківська область, селище Докучаєвське, учбове містечко ХНАУ, буд. 8
Rating:

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Main contact

Name:
Вікторія Царелунга
Language skills:
—
Phone:
+380577407497
E-mail:
vikatczar@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,055 штуки

Delivery period:

Jan 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62483, Харківська область, Докучаєвське, Учбове містечко ХНАУ,буд 8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 21, 2020, 11:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2020-01-21-001799-c
Expected value:
UAH190,000.00 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:
Шпак С.М.
Phone: +38057374844 EDRPOU:
14096676

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1

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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 21, 2020, 12:09

Offer

UAH190,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Фарби
Public procurements list of the client ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ "ДОКУЧАЇВСЬКЕ"

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