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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015:18140000-2 Аксесуари до робочого одягу (Рукавички стрейч точка (12/1200), Рукавички ПВХ біла Arles (10/300), Рукавички ПВХ чорна Arles (10/300))

Expected value

UAH162.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Авангардкомунсервіс" Авангардівської селищної ради
EDRPOU code:
36518741
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, селище міського типу Авангард, вулиця Фруктова, будинок 4/1
Rating:

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Main contact

Name:
Мокан Сергій Євгенович ( )
Language skills:
—
Phone:
+380487044014
E-mail:
[email protected]
Fax:
+380487044014

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Items list

№ Name Quantity Delivery Place of delivery
1

Рукавички стрейч точка (12/1200)

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

5 штуки

Delivery period:

до Oct 25, 2022

Place of delivery:

Україна, 67806, Одеська область, смт. Авангард, вул. Фруктова, 4/1
2

Рукавички ПВХ біла Arles (10/300)

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

2 штуки

Delivery period:

до Oct 25, 2022

Place of delivery:

Україна, 67806, Одеська область, смт. Авангард, вул. Фруктова, 4/1
3

Рукавички ПВХ чорна Arles (10/300)

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

1 штуки

Delivery period:

до Oct 25, 2022

Place of delivery:

Україна, 67806, Одеська область, смт. Авангард, вул. Фруктова, 4/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 7, 2022, 12:26

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата Товару здійснюється Покупцем протягом трьох банківських днів з дати підписання видаткової накладної

About procurement

Complain ID prozorro:
UA-2022-10-07-004875-a
Expected value:
UAH162.00 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:
Тищенко Сергій Миколайович
Phone: 0487003727 EDRPOU:
41008577

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

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Offer

UAH162.00 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Odeska region
List of public procurements in category Аксесуари до робочого одягу
List of public procurements of customer Комунальне підприємство "Авангардкомунсервіс" Авангардівської селищної ради