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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сальникова набивка (ДК 021:2015 39540000-9 «Вироби різні з канату, мотузки, шпагату та сітки»)

відповідно до нормативних документів, діючих в Україні.

Expected value

UAH3,250.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНЕ КОМУНАЛЬНЕ УПРАВЛІННЯ ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

21183364

Web site:

Not indicated

Address:

Україна, 62433, Харківська область, м. Люботин, вул. Ушакова, 3а

Rating:

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Main contact

Name:

Тетяна Цибульник

Language skills:

—

Phone:

+380577412705

E-mail:

bozhok-t@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сальникова набивка (ДК 021:2015 39540000-9 «Вироби різні з канату, мотузки, шпагату та сітки») Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки	Quantity: 50 кілограми	Delivery period: Jul 9, 2020 – Dec 31, 2020	Place of delivery: Україна, 62433, Харківська область, м. Люботин, вул Ушакова, 3а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2020, 16:41

About tender

Complain ID prozorro:

UA-2020-07-09-007742-c

Expected value:

UAH3,250.00 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:

Шапша Д.М.

Phone: +380991353580 EDRPOU:

2617817190

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

Contract

Document name	Document type	Date of publishing
File0001.PDF Download	Annexes to the contract	Jul 9, 2020, 16:43
sign.p7s	Not indicated	Jul 9, 2020, 16:44
File.PDF Download	Signed contract	Jul 9, 2020, 16:43