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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби

DELFI Емаль ПФ-115П сіра 2,8кг

Expected value

UAH1,807.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державне авіаційне підприємство "Україна"

EDRPOU code:

25196197

Web site:

Not indicated

Address:

Україна, 08300, Київська область, м. Бориспіль, вул. Київський шлях, 2

Rating:

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Main contact

Name:

Михайло Лупко

Language skills:

—

Phone:

+380445916946

E-mail:

tender@dap.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби Code DK 021:2015: 44810000-1 Фарби	Quantity: 13 штуки	Delivery period: Jun 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 08300, Київська область, м.Бориспіль, пров. Польовий,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 17:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-17-008723-c

Expected value:

UAH1,807.00 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:

ВЕРЕНИЧ СТАНІСЛАВ ВАЛЕРІЙОВИЧ

Phone: +380684904020 EDRPOU:

3230612931

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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	Jun 17, 2020, 17:40
№ 10012 від 17.06.2020.pdf Download	Signed contract	Jun 17, 2020, 17:40