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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ліхтар світлодіодний для пішохідних переходів (ДК 021:2015 31520000-7 Світильники та освітлювальна арматура )

Expected value

UAH198,930.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНА ОРГАНІЗАЦІЯ "КОМПАНІЯ "ГОРСВЕТ"

EDRPOU code:

37173893

Web site:

Not indicated

Address:

Україна, 66300, Одеська область, м. Подільськ, вул. Ломоносова, буд. 2

Rating:

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Main contact

Name:

Ірина Миколаївна Кадикова

Language skills:

—

Phone:

+380486230788

E-mail:

kompaniyagorsvet@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ліхтар світлодіодний для пішохідих переходів Code DK 021:2015: 31527210-1 Ліхтарі	Quantity: 95 штуки	Delivery period: Feb 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 66300, Одеська область, м.Подільськ, Ломоносова,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 10:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

330 ( calendar )

Description:

Розрахунки проводяться шляхом оплати Покупцем накладної за фактично отриманий товар

About tender

Complain ID prozorro:

UA-2020-02-06-000832-b

Expected value:

UAH198,930.00 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:

Сас Володимир Сергійович

Phone: +380635601156 EDRPOU:

3260206375

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

Contract

Document name	Document type	Date of publishing
Підписаний договір.pdf Download	Signed contract	Feb 6, 2020, 11:03
sign.p7s	Not indicated	Feb 6, 2020, 11:03