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 If an outdated type of EDS is used, the name will still indicate "CEP"

напильник круглий d=4,0, напильник круглий d=4,8, напильник круглий d=5,2, напильник круглий d=5,5 Husqvarna

Expected value

UAH630.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління Північно-Кримського каналу

EDRPOU code:

01034656

Web site:

Not indicated

Address:

Україна, 74988, Херсонська область, м. Новая Каховка, м. Таврійськ, вул. Незалежності,11

Rating:

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Main contact

Name:

Єпіфанова Ольга

Language skills:

—

Phone:

+380952153548,+380554973534

E-mail:

uskk.dz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	напильник круглий d=4,0 Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 3 штуки	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11
2	напильник круглий d=4,8 Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 6 штуки	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11
3	напильник круглий d=5,2 Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 3 штуки	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11
4	напильник круглий d=5,5 Husqvarna Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 2 штуки	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 13:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-24-002285-b

Expected value:

UAH630.00 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:

Копаньов О.С.

Phone: +380554950541 EDRPOU:

3096113473

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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 24, 2020, 13:13
договір 188.pdf Download	Signed contract	Mar 24, 2020, 13:13