код ДК 021-2015 (CPV) 16310000-1 - Косарки (мотокоса FS250, ніж 230-2; мотоножиці садові HS45, 600мм)

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження замовника: 18000, Україна, Черкаська область, м. Черкаси, вул. Смілянська, 132/3. Процедура закупівлі: Звіт про договір про закупівлю, укладений без використання електронної системи закупівель.

Expected value

UAH17,287.20

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21368856
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, м. Черкаси, вул. Смілянська, 132/3
Rating:

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Main contact

Name:
Степанюк Наталія Андріївна (Stepanyuk Natalia )
Language skills:
Phone:
+380472632534
E-mail:
Fax:
+380472632534

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Items list

Name Quantity Delivery Place of delivery
1

мотокоса FS250, ніж 230-2

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 132/3
2

мотоножиці садові HS45, 600мм

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. Смілянська, 132/3

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 6, 2020, 16:19

Payment terms

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти підприємства. Оплата товару сплачується покупцем протягом трьох банківських днів з моменту укладення договору.

About procurement

Complain ID prozorro:
Expected value:
UAH17,287.20 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.
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Qualification of participants

Name:
Бенедіктова Таїсія Миколаївна
Phone: 0970673843 EDRPOU:
3225518943

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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
Electronic signature Jul 6, 2020, 16:23

Contract

Document name Document type Date of publishing
Electronic signature Jul 6, 2020, 16:25

Offer

UAH17,287.20 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП "Дирекція парків"

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Name:
Зубрицька Іванка
E-mail: [email protected] Phone: 380967600228 EDRPOU:
04394303

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Expected value

UAH26,499.17 without VAT

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Name:
Юлія Шеляшкова
E-mail: [email protected] Phone: 380523571085 EDRPOU:
14322859

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1
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Expected value

UAH30,187.50 without VAT

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