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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезінфікуючий засіб "ITS WATER PUR-260"

Expected value

UAH29,100.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Горянин" Гірської сільської ради"

EDRPOU code:

33678185

Web site:

Not indicated

Address:

Україна, 08324, Київська область, с. Гора, вул. Центральна, 5

Rating:

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Main contact

Name:

Світлана Присяжнюк

Language skills:

—

Phone:

+380672871700

E-mail:

gorynin5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфікуючий засіб "ITS WATER PUR-260" (кошти місцевого бюджету) Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2020, 12:41
Протокол_дезінф_засіб_Комунальна_техніка_13_05_2020.docx Download	Not indicated	May 14, 2020, 12:40
Звiт_дезінф_засіб_Комунальна_техніка_13_05_2020.doc Download	Not indicated	May 14, 2020, 12:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-14-002326-b

Expected value:

UAH29,100.00 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:

Барахтянський В.Ю.

Phone: +380536782549 EDRPOU:

39588481

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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 14, 2020, 12:44
Договір_дезінф_засіб_Комунальна_техніка_13_05_2020.pdf Download	Signed contract	May 14, 2020, 12:43