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 If an outdated type of EDS is used, the name will still indicate "CEP"

Емаль провід

Expected value

UAH200,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Чернівецьке тролейбусне управління"

EDRPOU code:

03328907

Web site:

http://trolleybus.cv.ua/

Address:

Україна, 58029, Чернівецька область, м. Чернівці, ПРОСПЕКТ НЕЗАЛЕЖНОСТІ, 129

Rating:

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Main contact

Name:

Олена Віницька

Language skills:

—

Phone:

+380501323174

E-mail:

e_vinitskaya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емаль провід Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 1 лот	Delivery period: Feb 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 19, 2020, 12:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-19-001692-b

Expected value:

UAH200,000.00 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:

САВЧЕНКО ВІТАЛІЙ ВАЛЕНТИНОВИЧ

Phone: +380987598817 EDRPOU:

2798916433

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

Contract

Document name	Document type	Date of publishing
Договір №63_20 Савченко.pdf Download	Signed contract	Feb 19, 2020, 12:20
sign.p7s	Not indicated	Feb 19, 2020, 12:20