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 If an outdated type of EDS is used, the name will still indicate "CEP"

Азбест листовий

Листи азбесту для обробленн та вирізблення прокладок.

Expected value

UAH20,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Чернівецьке тролейбусне управління"

EDRPOU code:

03328907

Web site:

http://trolleybus.cv.ua/

Address:

Україна, 58029, Чернівецька область, м. Чернівці, ПРОСПЕКТ НЕЗАЛЕЖНОСТІ, 129

Rating:

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Main contact

Name:

Василь Горяінов

Language skills:

—

Phone:

+380372571619,+380992289186

E-mail:

trolebus.cv@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Азбест листовий Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1 лот	Delivery period: May 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 5, 2020, 12:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-05-001581-b

Expected value:

UAH20,000.00 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:

Гончар Степан Іванович

Phone: +380372586030 EDRPOU:

31561345

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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	May 5, 2020, 12:37
Договір №134_20 букторг.pdf Download	Signed contract	May 5, 2020, 12:36