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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастики, шпаклівки, замаски та розчинники

Уніпак, синька малярна, мастіка бітумна, піна монтажна

Expected value

UAH10,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Житловокомунгосп"

EDRPOU code:

30088084

Web site:

Not indicated

Address:

Україна, 24000, Вінницька область, м. Могилів-Подільський, Вул. Шевченка, 63

Rating:

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Main contact

Name:

Марина Галунько

Language skills:

—

Phone:

+380982950266

E-mail:

komungosp63@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастики, шпаклівки, замаски та розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 70 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 24000, Вінницька область, місто Могилів-Подільський, вул. Шевченка, б. 63

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2021, 15:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-01-29-007700-b

Expected value:

UAH10,000.00 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:

Бажан Олена Леонідівна

Phone: +380679554359 EDRPOU:

2867903807

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

Contract

Document name	Document type	Date of publishing
Бажан мастики.FR11.pdf Download	Signed contract	Jan 29, 2021, 15:21
sign.p7s	Not indicated	Jan 29, 2021, 15:22