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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Автошина (19510000-4-Гумові вироби)

Expected value

UAH3,666.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство"Чернігівське виробниче управління житлово-комунального господарства" Чернігівської селищної ради Чернігівського району Запорізької області

EDRPOU code:

03345320

Web site:

Not indicated

Address:

Україна, 71202, Запорізька область, смт.Чернігівка, вул.Набережна,16

Rating:

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Main contact

Name:

Оксана ДРАГАН

Language skills:

—

Phone:

+380614091844, +380999736122

E-mail:

chercom2006@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Автошина (19510000-4-Гумові вироби) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 3,666 штуки	Delivery period: Dec 22, 2021 – Dec 24, 2021	Place of delivery: Україна, Відповідно до документації

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

12 ( working )

About tender

Complain ID prozorro:

UA-2021-12-22-001436-a

Expected value:

UAH3,666.00 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:

Іван Захарченко

Phone: 0503419838 EDRPOU:

30105869

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

Contract

Document name	Document type	Date of publishing
Договір 535.pdf Download	Signed contract	Dec 22, 2021, 11:13
sign.p7s	Not indicated	Dec 22, 2021, 11:14