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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастильні засоби

Expected value

UAH594.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ННЦ "ІГА імені О.Н.Соколовського"
EDRPOU code:
00497058
Web site:
http://www.issar.com.ua
Address:
Україна, 61024, Харківська область, Харків, Чайковська, буд. 4
Rating:

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Main contact

Name:
Тімченко Марина Володимирівна
Language skills:
—
Phone:
+380577041668
E-mail:
finplan2@meta.ua
Fax:
+380577041669

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Items list

№ Name Quantity Delivery Place of delivery
1

Антифриз 1 л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 шт

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61024, Харківська область, м. Харків, вул. Чайковська, б.4
2

АТФ 1л Mobil

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 шт

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61024, Харківська область, м. Харків, вул. Чайковська, б.4
3

Масло мот. Агринол 10/40 1 л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 шт

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61024, Харківська область, м. Харків, вул. Чайковська, б.4
4

Тосол 1 л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 шт

Delivery period:

Aug 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61024, Харківська область, м. Харків, вул. Чайковська, б.4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 21, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата за кожну партію товару виконується Покупцем згідно видаткової накладної в межах фінансування із Державного бюджету України.

About tender

Complain ID prozorro:
UA-2020-08-21-004593-c
Expected value:
UAH594.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
ФІЛАТОВА КАРИНА СЕРГІЇВНА
Phone: 057-7157616 EDRPOU:
30289034

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 21, 2020, 15:27

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 21, 2020, 15:47
Договір
Download
Signed contract Aug 21, 2020, 15:29

Offer

UAH594.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Мастильні засоби
Public procurements list of the client ННЦ "ІГА імені О.Н.Соколовського"