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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бітум 70/100

Expected value

UAH326,700.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "ЧЕРНІВЕЦЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

EDRPOU code:

31963989

Web site:

Not indicated

Address:

Україна, 58018, Чернівецька область, Чернівці, Першотравневий район, ВУЛ. ГОЛОВНА, будинок 205

Rating:

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Main contact

Name:

Корнівський Артем

Language skills:

—

Phone:

380673727753

E-mail:

AVTODORCHERNIVTSI@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бітум 70/100 Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 13.2 тонни	Delivery period: Apr 5, 2022 – Apr 30, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 19, 2022, 14:06

About tender

Complain ID prozorro:

UA-2022-05-19-003124-a

Expected value:

UAH326,700.00 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:

Марина

Phone: 380971623575 EDRPOU:

33757711

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

Contract

Document name	Document type	Date of publishing
008.jpg Download	Signed contract	May 19, 2022, 14:06
007.jpg Download	Signed contract	May 19, 2022, 14:06
003.jpg Download	Signed contract	May 19, 2022, 14:06
004.jpg Download	Signed contract	May 19, 2022, 14:06
006.jpg Download	Signed contract	May 19, 2022, 14:06
002.jpg Download	Signed contract	May 19, 2022, 14:06
005.jpg Download	Signed contract	May 19, 2022, 14:06
001.jpg Download	Signed contract	May 19, 2022, 14:06