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 If an outdated type of EDS is used, the name will still indicate "CEP"

шина 215/65R 16 б/к

Expected value

UAH10,879.92

including 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	шина 215/65R 16 б/к Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штуки	Delivery period: Mar 27, 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 27, 2020, 08:46

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-2020-03-27-000081-b

Expected value:

UAH10,879.92 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:

Ухтєєва О.Ю.

Phone: +380501889915 EDRPOU:

3366409602

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

Contract

Document name	Document type	Date of publishing
договір 198.pdf Download	Signed contract	Mar 27, 2020, 08:47
sign.p7s	Not indicated	Mar 27, 2020, 08:48