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 If an outdated type of EDS is used, the name will still indicate "CEP"

А/шина

Expected value

UAH71,399.88

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП ЧЕРНІГІВВОДОКАНАЛ

EDRPOU code:

03358222

Web site:

https://water.cn.ua/

Address:

Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15

Rating:

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Main contact

Name:

Самусь Андрій Миколайович ( )

Language skills:

—

Phone:

+380504169901

E-mail:

asamus@water.cn.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	А/шина Code DK 021:2015: 34352100-0 Шини для вантажних автомобілів	Quantity: 6 штуки	Delivery period: Aug 17, 2022 – Dec 31, 2022	Place of delivery: Україна, 14017, Чернігівська область, Чернігів, Жабинського, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2022, 13:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2022-08-18-005829-a

Expected value:

UAH71,399.88 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:

Лайко Алла Володимирівна

Phone: +380462728636 EDRPOU:

21394701

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

Contract

Document name	Document type	Date of publishing
Звіт.pdf Download	Not indicated	Aug 18, 2022, 13:47
Договір.pdf Download	Not indicated	Aug 18, 2022, 13:47