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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шланг, металорукав, труба, гофра (ДК 021:2015 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Шланг 1 м., металорукав, труба 30/20, гофра (ДК 021:2015 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Expected value

UAH970.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Чоповицька селищна рада

EDRPOU code:

04346250

Web site:

http://chopovycka.gromada.org.ua

Address:

Україна, 11620, Житомирська область, смт. Чоповичі, вул. Вайсера, 1 а

Rating:

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Main contact

Name:

Пасенко Валентина

Language skills:

—

Phone:

+380952754877

E-mail:

chopovychi.zakupki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шланг 1 м. Code DK 021:2015: 44165100-5 Шланги	Quantity: 1 штуки	Delivery period: Apr 1, 2021 – Apr 15, 2021	Place of delivery: Україна, 11620, Житомирська область, смт Чоповичі, вул.Вайсера, 1а
2	Металорукав Code DK 021:2015: 44165300-7 Рукави	Quantity: 10 штуки	Delivery period: Apr 1, 2021 – Apr 15, 2021	Place of delivery: Україна, 11620, Житомирська область, смт Чоповичі, вул.Вайсера, 1а
3	Труба 30/20 Code DK 021:2015: 44163100-1 Труби	Quantity: 15 штуки	Delivery period: Apr 1, 2021 – Apr 15, 2021	Place of delivery: Україна, 11620, Житомирська область, смт Чоповичі, вул.Вайсера, 1а
4	Гофра Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 26 штуки	Delivery period: Apr 1, 2021 – Apr 15, 2021	Place of delivery: Україна, 11620, Житомирська область, смт Чоповичі, вул.Вайсера, 1а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 1, 2021, 14:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-01-002676-a

Expected value:

UAH970.00 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:

ФОП ЯРОШЕНКО МИХАЙЛО ПЕТРОВИЧ

Phone: +380413368514 EDRPOU:

2223109894

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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	Apr 1, 2021, 14:20
Договір № 1 ГТ від 01.04.21 р. ФОП Ярошенко М.П._20210401_0001.pdf Download	Signed contract	Apr 1, 2021, 14:19