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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастильні засоби

Expected value

UAH58,874.70

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "Великокопанівське ЛМГ"

EDRPOU code:

00993277

Web site:

Not indicated

Address:

Україна, 75131, Херсонська область, село Великі Копані, лісгосп

Rating:

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Main contact

Name:

Байсак Олена Дмитрівна

Language skills:

—

Phone:

+380984475213

E-mail:

kopani_lmg@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастило літол 24 4,5 відро Code DK 021:2015: 09210000-4 Мастильні засоби Code:	Quantity: 6 штуки	Delivery period: Apr 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 75131, Херсонська область, село Великі Копані, лісгосп
2	Мастило солідол 4,5 відро Code DK 021:2015: 09210000-4 Мастильні засоби Code:	Quantity: 10 штуки	Delivery period: Apr 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 75131, Херсонська область, село Великі Копані, лісгосп
3	Олива моторна 10--W 40 5л каністра Code DK 021:2015: 09210000-4 Мастильні засоби Code:	Quantity: 10 штуки	Delivery period: Apr 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 75131, Херсонська область, село Великі Копані, лісгосп
4	Олива моторна М-10 ойлбокс 17,5 20 л Code DK 021:2015: 09210000-4 Мастильні засоби Code:	Quantity: 86 штуки	Delivery period: Apr 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 75131, Херсонська область, село Великі Копані, лісгосп
5	Олива моторна 5-W 40 5л каністра Code DK 021:2015: 09210000-4 Мастильні засоби Code:	Quantity: 7 штуки	Delivery period: Apr 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 75131, Херсонська область, село Великі Копані, лісгосп

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 18, 2020, 12:06

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-18-000244-a

Expected value:

UAH58,874.70 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Шокуров Р.Г.

E-mail: vinogradovolis@gmail.com Phone: 0986576749 EDRPOU:

31852954

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 18, 2020, 12:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 18, 2020, 12:11
ТОВ СП Юкойл.pdf Download	Signed contract	Apr 18, 2020, 12:10