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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гумові вироби різні та супутні матеріали

Expected value

UAH150,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АТ "Чернівціобленерго"

EDRPOU code:

00130760

Web site:

http://oblenergo.cv.ua/index.php

Address:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А

Rating:

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Main contact

Name:

Юлія Карпюк

Language skills:

—

Phone:

+380372584915

E-mail:

tender@obl.cv.energy.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумові вироби різні та супутні матеріали Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 лот	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 58008, Чернівецька область, Чернівці, вул. Прутська, 23а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 3, 2020, 10:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-03-000493-b

Expected value:

UAH150,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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