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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування та ремонт автомобільного транспортного засобу

03353851

Expected value

UAH10,531.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "ЧОРТКІВСЬКЕ ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА"

EDRPOU code:

03353851

Web site:

Not indicated

Address:

Україна, 48500, Тернопільська область, Чортків, Чортків, 48500, Тернопільська область, вул.Сонячна,7

Rating:

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Main contact

Name:

Віктор Гордієнко

Language skills:

—

Phone:

0355222367, 0966568883

E-mail:

chortkiv.vodokanal@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з технічного обслуговування та ремонту транспортного засобу Code DK 021:2015: 50100000-6 Послуги з ремонту, технічного обслуговування транспортних засобів і супутнього обладнання та супутні послуги	Quantity: 1 послуга	Delivery period: Sep 21, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2021, 16:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2021-09-23-005566-c

Expected value:

UAH10,531.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Стельмащук С.М

Phone: 1 EDRPOU:

3049004032

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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	Sep 23, 2021, 16:41
03353851_3209011543_SU200624104729.ZS2	Signed contract	Sep 23, 2021, 16:35