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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гравій, пісок, щебінь і наповнювачі (власні кошти)

Expected value

UAH72,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

"КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЧОРНОМОРСЬКВОДОКАНАЛ" ЧОРНОМОРСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

EDRPOU code:

32927653

Web site:

Not indicated

Address:

Україна, 68003, Одеська область, м. Черноморськ, пр. Миру, 41а

Rating:

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Main contact

Name:

Володимир Левченко

Language skills:

—

Phone:

+380503337012

E-mail:

ivk@odessa.ukrtel.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гравій, пісок, щебінь і наповнювачі (власні кошти) Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 300 тонни	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 68003, Одеська область, м. Чорноморськ, пр.Миру,41а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2019, 10:28

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-11-12-000622-b

Expected value:

UAH72,000.00 including 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:

Черняєва Н.В.

Phone: +380480000000 EDRPOU:

35406134

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

Contract

Document name	Document type	Date of publishing
Договір 455.pdf Download	Signed contract	Nov 12, 2019, 10:29
sign.p7s	Not indicated	Nov 12, 2019, 10:29