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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Гумові вироби (автошини)

Автошина 1500х600-635 169D ВИ-203 БШК н.ш. 14 з камерою і обідною стрічкою

Expected value

UAH237,815.04

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

EDRPOU code:

21552117

Web site:

Not indicated

Address:

Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А

Rating:

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Main contact

Name:

Мирослава Сторчун

Language skills:

—

Phone:

+380445866281

E-mail:

zakup@uos.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумові вироби (автошини) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 8 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 13420, Житомирська область, с. Івниця, пров. Садовий, 2

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Після підписання видаткової накладної на Товар

About tender

Complain ID prozorro:

UA-2020-10-23-002799-a

Expected value:

UAH237,815.04 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:

Чабан В.В.

Phone: +380443905654 EDRPOU:

30722204

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

Contract

Document name	Document type	Date of publishing
Звіт про укладений договір_ТОВ Укравтозапчастина.pdf Download	Signed contract	Oct 23, 2020, 10:38
sign.p7s	Not indicated	Oct 23, 2020, 10:40