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Мастильні засоби (олива, масло, солідол, гальмівна рідина)

Технічні та якісні характеристики визначені згідно з умовами договору

Expected value

UAH3,411.84

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
36778980
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, вулиця Севастопольська, 58
Rating:
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Main contact

Name:
Озерова Марина Віталіївна
Language skills:
—
Phone:
380632781504
E-mail:
Fax:
0473340005

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Items list

№ Name Quantity Delivery Place of delivery
1

Олива ТАД-17 5 л.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Сунківська, 71
2

Масло ATF 1 л.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Монастирище, вул.Сунківська, 71
3

Гальмівна рідина «Нева» 1 л.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Сунківська, 71
4

Солідол 4,5 кг.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Сунківська, 71
5

Масло 10W-40 5 л.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Сунківська, 71
6

Масло 10W-40 20 л.

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Сунківська, 71

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 14, 2020, 15:06

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару проводиться протягом 20 банківськиїх днів з моменту отримання Покупцем товару

About procurement

Complain ID prozorro:
Expected value:
UAH3,411.84 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
МАТУС ВІТАЛІЙ АНАТОЛІЙОВИЧ
E-mail: [email protected] Phone: +++380473324206 EDRPOU:
31701782

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

Decision of the responsible person

Document name Document type Date of publishing
Jan 14, 2020, 15:09
Electronic signature Jan 14, 2020, 15:10
Jan 14, 2020, 15:09

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2020, 15:16
Signed contract Jan 14, 2020, 15:15
Annexes to the contract Jan 14, 2020, 15:16
Electronic signature Jan 14, 2020, 15:17

Offer

UAH3,411.84 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer СМІЛЯНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНИК"

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