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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні меблі, 39130000-2

Expected value

UAH200,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дочірнє підприємство «ЕВОДА Трейд» комунального підприємства «Луцькводоканал»

EDRPOU code:

42803794

Web site:

Not indicated

Address:

Україна, 43024, Волинська область, м. Луцьк, вул. Соборності, буд. 25

Rating:

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Main contact

Name:

Микола Фещук

Language skills:

—

Phone:

+380673344474

E-mail:

energy@evodatrade.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісні меблі, 39130000-2 Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 50 штуки	Delivery period: Apr 14, 2020 – Dec 31, 2020	Place of delivery: Україна, 43000, Волинська область, Луцьк, склад Покупця

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 2020, 10:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-15-000987-b

Expected value:

UAH200,000.00 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:

Барась Анатолій Володимирович

Phone: 0503786016 EDRPOU:

2906013556

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

Contract

Document name	Document type	Date of publishing
звіт про укладений договір 16.pdf Download	Not indicated	Apr 15, 2020, 10:34
Договір 16.pdf Download	Not indicated	Apr 15, 2020, 10:34
sign.p7s	Not indicated	Apr 15, 2020, 10:35