Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба Х 42х5-12Х1МФ, Труба Х 60х5,5х11000-20, Труба Х 60х5х10000-20, Труба Х 42х5-20

Expected value

UAH519,229.72

including VAT

Completed

Information about customer

Name:

ПрАТ "Черкаське хімволокно"

EDRPOU code:

00204033

Web site:

Not indicated

Address:

Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76

Rating:

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Main contact

Name:

Єщенко Олег Михайлович (Yeshchenko Oleg Mikhailovich)

Language skills:

—

Phone:

+380472397203

E-mail:

kkt_khimvolokno@ukr.net

Fax:

+380472397411

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба Х 42х5-12Х1МФ Code DK 021:2015: 44163100-1 Труби	Quantity: 0.041 т	Delivery period: до Jun 14, 2021	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76
2	Труба Х 60х5,5х11000-20 Code DK 021:2015: 44163100-1 Труби	Quantity: 6.015 т	Delivery period: до Jun 14, 2021	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76
3	Труба Х 60х5х10000-20 Code DK 021:2015: 44163100-1 Труби	Quantity: 0.624 т	Delivery period: до Jun 14, 2021	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76
4	Труба Х 42х5-20 Code DK 021:2015: 44163100-1 Труби	Quantity: 0.04 т	Delivery period: до Jun 14, 2021	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 20, 2021, 17:48

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

14 ( calendar )

Description:

Попередня оплата

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

Description:

Післяоплата

About tender

Complain ID prozorro:

UA-2021-04-20-009986-a

Expected value:

UAH519,229.72 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:

Іванов Олександр Васильович

Phone: (050) 3208466 EDRPOU:

13469980

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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
Повідомлення про намір укласти договір про закупівлю під час застосування переговорної процедури Download	License	Apr 20, 2021, 17:53
sign.p7s	Not indicated	Apr 20, 2021, 17:54