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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пилосос, пароочисник

Пароочисник проф. SG4/4*EU, Комплект круглих щіток SC1, Пилосос PUZZI 8/1

Expected value

UAH49,827.01

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	Пароочисник проф. SG4/4*EU Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 штуки	Delivery period: Jun 4, 2020 – Jun 30, 2020	Place of delivery: Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12
2	Комплект круглих щіток SC1 Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 штуки	Delivery period: Jun 4, 2020 – Jun 30, 2020	Place of delivery: Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12
3	Пилосос PUZZI 8/1 Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 штуки	Delivery period: Jun 4, 2020 – Jun 30, 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	Jun 4, 2020, 13:38

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-2020-06-04-004279-b

Expected value:

UAH49,827.01 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:

Дубевська Юлія Юзефівна

Phone: +380674541861 EDRPOU:

34003237

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

Contract

Document name	Document type	Date of publishing
Дог №174_20 Кархер.pdf Download	Signed contract	Jun 4, 2020, 13:39
sign.p7s	Not indicated	Jun 4, 2020, 13:40