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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фанера, пиломатеріали

Expected value

UAH100,000.00

without 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:

Василь Горяінов

Language skills:

—

Phone:

+380372571619,+380992289186

E-mail:

trolebus.cv@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера, пиломатеріали Code DK 021:2015: 03410000-7 Деревина	Quantity: 1 лот	Delivery period: Mar 6, 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	Mar 6, 2020, 10:42

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-2020-03-06-000785-a

Expected value:

UAH100,000.00 without 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:

БАБІЙ АНАТОЛІЙ ПАВЛОВИЧ

Phone: +380506756056 EDRPOU:

2229200230

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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	Mar 6, 2020, 10:43
Договір №82_20 Бабій.pdf Download	Signed contract	Mar 6, 2020, 10:43