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 If an outdated type of EDS is used, the name will still indicate "CEP"

14210000-6: Гравій, пісок, щебінь і наповнювачі

Щебінь фр-я 5-20

Expected value

UAH3,056.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"

EDRPOU code:

24673063

Web site:

http://izyumvoda.inf.ua

Address:

Україна, 64303, Харківська область, м.Ізюм,, вул. ЧУМАЦЬКА, 11

Rating:

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Main contact

Name:

Володимир Іванченко

Language skills:

—

Phone:

+380667878579

E-mail:

ikpvkp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Щебінь фр-я 5-20 Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 3.82 тонни	Delivery period: Aug 21, 2020 – Aug 28, 2020	Place of delivery: Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2020, 08:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-21-000213-a

Expected value:

UAH3,056.00 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:

Кравченко В.В.

Phone: +380994876004 EDRPOU:

3080707739

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

Contract

Document name	Document type	Date of publishing
Договір №188 від 21.08.2020 р. ФОП Кравченко В.В..pdf Download	Signed contract	Aug 21, 2020, 08:46
sign.p7s	Not indicated	Aug 21, 2020, 08:46