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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Мастики, шпаклівки, замазки та розчинники

43506764

Expected value

UAH2,706.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Благоустрій" Чортківської міської ради

EDRPOU code:

43506764

Web site:

Not indicated

Address:

Україна, 48500, Тернопільська область, Чортків, вулиця Заводська,2

Rating:

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Main contact

Name:

Голованова Олена

Language skills:

—

Phone:

+380673505246

E-mail:

olenagolov15@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	розчинники, сольвенти Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 29 упаковка	Delivery period: Aug 6, 2020 – Aug 10, 2020	Place of delivery: Україна, Відповідно до документації

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

поставка товару

About tender

Complain ID prozorro:

UA-2020-08-06-001989-b

Expected value:

UAH2,706.00 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:

Віталій

Phone: 0 EDRPOU:

3205504054

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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	Aug 6, 2020, 15:23
ДОГОВІР Ковбаснюк.PDF Download	Signed contract	Aug 6, 2020, 15:23