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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-19510000-4 Гумові вироби (Гумова крихта 1-4мм)

Зазначено в договорі

Expected value

UAH34,312.32

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

МАЛИНІВСЬКА СЕЛИЩНА РАДА ЧУГУЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

04397000

Web site:

https://malinivska-sr.gov.ua/

Address:

Україна, 63525, Харківська область, смт. Малинівка , вул. Соїча, 5-А

Rating:

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Main contact

Name:

Микола Семер'янов

Language skills:

—

Phone:

+380663577519

E-mail:

otg@malinivska-sr.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015-19510000-4 Гумові вироби (Гумова крихта 1-4мм) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 3,108 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 63525, Харківська область, Чугуївський р-н, смт Малинівка, вул. Михайлівська, 71 - Комунальний заклад "Малинівський ліцей №1" Малинівської селищної ради Чугуївського району Харківської області

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2020, 14:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-11-009444-c

Expected value:

UAH34,312.32 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:

Долбіна Ксенія Олександрівна

Phone: +380577610773 EDRPOU:

39605557

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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	Dec 11, 2020, 14:09
Договір 308.pdf Download	Signed contract	Dec 11, 2020, 14:08