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 If an outdated type of EDS is used, the name will still indicate "CEP"

1) Олива І-20А 400л.; 2) Олива ТАД-17 80л.; 3)Мастило солідол 100л.; 4) Олива Motul Rubric HM 46 80л.; 5) Мастило Літол-24 100л.

Expected value

UAH49,178.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"
EDRPOU code:
32444596
Web site:
Not indicated
Address:
Україна, 61044, Харківська область, Харків, м. Харків, вул. Тракторна, буд. 12-А
Rating:

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Main contact

Name:
Грачов Юрій Юрійович
Language skills:
—
Phone:
380985216244
E-mail:
kp_blagoustriy_@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

1) Олива І-20А 400л.;

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

400 л.

Delivery period:

Apr 13, 2021 – Apr 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
2

2) Олива ТАД-17 80л.;

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

80 л.

Delivery period:

Apr 13, 2021 – Apr 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
3

3)Мастило солідол 100л.;

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

100 л.

Delivery period:

Apr 13, 2021 – Apr 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
4

4) Олива Motul Rubric HM 46 80л.;

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

80 л.

Delivery period:

Apr 13, 2021 – Apr 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А
5

5) Мастило Літол-24 100л.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

100 л.

Delivery period:

Apr 13, 2021 – Apr 26, 2021

Place of delivery:

Україна, 61044, Харківська область, Харків, Тракторна, 12А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 15, 2021, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється Покупцем протягом 30 (тридцяти) банківських днів з моменту отримання товару за видатковими накладними

About tender

Complain ID prozorro:
UA-2021-04-15-000292-a
Expected value:
UAH49,178.00 without 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:
Гашлов С.О.
Phone: +0665334272 EDRPOU:
3049712854

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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 Apr 15, 2021, 09:12

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 15, 2021, 09:13

Offer

UAH49,178.00 without 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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" М.ХАРКОВА"

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