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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шифер

Expected value

UAH47,250.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА М. БЕРЕЗІВКА

EDRPOU code:

03350597

Web site:

Not indicated

Address:

Україна, 67300, Одеська область, м Березівка, вул Побєди № 27

Rating:

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Main contact

Name:

Шевченко Вероніка Вікторівна ( )

Language skills:

—

Phone:

+380485621747

E-mail:

berpgkh@gmail.com

Fax:

+380485621747

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шифер Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 105 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 67300, Одеська область, місто Березівка, вул.Перемоги, 27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 26, 2023, 10:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

97 ( calendar )

About tender

Complain ID prozorro:

UA-2023-09-26-000437-a

Expected value:

UAH47,250.00 without 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:

Кононенко Валентина Миколаївна

Phone: 0973117634 EDRPOU:

3176012104

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

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Sep 26, 2023, 10:25
ФОП Кононенко.PDF Download	Not indicated	Sep 26, 2023, 10:25