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 If an outdated type of EDS is used, the name will still indicate "CEP"

Генеральний план с.Осинівка Бахмацького району Чернігівської області

Задовільні.

Expected value

UAH44,910.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Пісківська сільська рада

EDRPOU code:

04414497

Web site:

Not indicated

Address:

Україна, 16542, Чернігівська область, с. Піски, вул. Центральна, 32

Rating:

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Main contact

Name:

Валентина Колода

Language skills:

—

Phone:

+380988425989

E-mail:

04414497@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Генеральний план с.Осинівка Бахмацького району Чернігівської області Code DK 021:2015: 71245000-7 Плани, робочі креслення та специфікації для затвердження Code ДК015: I ДОСЛІДЖЕННЯ ТА РОЗРОБКИ В ГАЛУЗІ ПРИРОДНИЧИХ І ТЕХНІЧНИХ НАУК	Quantity: 1 послуга	Delivery period: Jun 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 16542, Чернігівська область, с. Піски, вул. Центральна,32

Procurement documents

Document name	Document type	Date of publishing
CCF02062020_0004.pdf Download	Not indicated	Jun 2, 2020, 12:38
CCF02062020_0002.pdf Download	Draft contract	Jun 2, 2020, 12:38
CCF02062020_0006.pdf Download	Draft contract	Jun 2, 2020, 12:38
CCF02062020_0008.pdf Download	Not indicated	Jun 2, 2020, 12:38
CCF02062020_0009.pdf Download	Not indicated	Jun 2, 2020, 12:38
sign.p7s	Not indicated	Jun 2, 2020, 12:58
CCF02062020.pdf Download	Draft contract	Jun 2, 2020, 12:38
CCF02062020_0007.pdf Download	Not indicated	Jun 2, 2020, 12:38
CCF02062020_0005.pdf Download	Draft contract	Jun 2, 2020, 12:38
CCF02062020_0010.pdf Download	Estimate	Jun 2, 2020, 12:38
CCF02062020_0003.pdf Download	Draft contract	Jun 2, 2020, 12:38
CCF02062020_0001.pdf Download	Draft contract	Jun 2, 2020, 12:38

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-02-004256-b

Expected value:

UAH44,910.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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