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 If an outdated type of EDS is used, the name will still indicate "CEP"

Уайт-спірит, сольвент, розчинники

згідно умов договору

Expected value

UAH7,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Первомайське комунальне підприємство "Тепломережі"

EDRPOU code:

31679569

Web site:

Not indicated

Address:

Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9

Rating:

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Main contact

Name:

Марія Єрмак

Language skills:

—

Phone:

+380991420711

E-mail:

pkpts-perv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Уайт-спірит, сольвент, розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 50 штуки	Delivery period: May 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 64102, Харківська область, м.Первомайський, м-р 1/2, д/с №9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 6, 2020, 10:25

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2020-05-06-000628-b

Expected value:

UAH7,000.00 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:

Борсук Л.І.

Phone: +380501516174 EDRPOU:

41794915

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

Contract

Document name	Document type	Date of publishing
Договор ДІП-ТОП.pdf Download	Signed contract	May 6, 2020, 10:27
sign.p7s	Not indicated	May 6, 2020, 10:28