Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Розетка, колодка

Expected value

UAH910.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Кременчуцький льотний коледж Харківського національного університету внутрішніх справ
EDRPOU code:
43041752
Web site:
Not indicated
Address:
Україна, 39605, Полтавська область, місто Кременчук, вул.Перемоги, буд.17/6
Rating:

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Main contact

Name:
Ішкова Людмила Петрівна (Ishkova Liudmyla Petrivna)
Language skills:
—
Phone:
+380536758237
E-mail:
[email protected]
Fax:
+380536631024

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Items list

№ Name Quantity Delivery Place of delivery
1

VIKO VERA розетка. 1я с\з

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39605, Полтавська область, м. Кременчук, вул. Перемоги, 17/6
2

VIKO Meridian розетка 1я c\з

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39605, Полтавська область, м. Кременчук, вул. Перемоги, 17/6
3

VIKO колодка з с/з

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39605, Полтавська область, м. Кременчук, вул. Перемоги, 17/6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 21, 2022, 10:47

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за поставлений Товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок Постачальника, вказаний у даному Договорі, протягом 90 (дев'яносто) календарних днів з дати підписання уповноваженими представниками Сторін видаткової накладної Постачальника на Товар та отримання Покупцем рахунку-фактури.

About procurement

Complain ID prozorro:
UA-2022-06-21-001663-a
Expected value:
UAH910.00 without 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:
Одуд Дмитро Степанович
Phone: 0673339843 EDRPOU:
2793401959

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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
sign.p7s
Electronic signature Jun 21, 2022, 10:54

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jun 21, 2022, 11:02
Дог. 337 від 20.06.22.pdf
Download
Not indicated Jun 21, 2022, 10:56

Offer

UAH910.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Poltavska region
List of public procurements in category Елементи електричних схем
List of public procurements of customer Кременчуцький льотний коледж Харківського національного університету внутрішніх справ