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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хімічна продукція

Expected value

UAH1,021.85

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

EDRPOU code:

32021299

Web site:

Not indicated

Address:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Rating:

This company has not been reviewed yet

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Main contact

Name:

Андрій Москаленко

Language skills:

—

Phone:

+380509763023

E-mail:

mkpcomunservis@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Промивка радіатора "Рідина” АВРО Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 1 штуки	Delivery period: Nov 19, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
2	Антифриз червоний 4л концентрат G-12 Е-ТЕС Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 1 штуки	Delivery period: Nov 19, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
3	Вода для електролітів ВАМП кан. п/е 5 л. Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 1 штуки	Delivery period: Nov 19, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
4	Тосол Аляска А40 10кг NEW Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 1 штуки	Delivery period: Nov 19, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2021, 08:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2021-11-19-000268-a

Expected value:

UAH1,021.85 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:

С. О. Коломієць

Phone: +380535423951 EDRPOU:

32653871

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

Contract

Document name	Document type	Date of publishing
дод1 88 19.11.21р..pdf Download	Annexes to the contract	Nov 19, 2021, 08:39
Сервіс-контакт 88 19.11.21р.pdf Download	Signed contract	Nov 19, 2021, 08:39
sign.p7s	Not indicated	Nov 19, 2021, 08:47
дод2 88 19.11.21р..pdf Download	Annexes to the contract	Nov 19, 2021, 08:39

Offer

UAH1,021.85 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Хімічна продукція різна

Public procurements list of the client КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""