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 If an outdated type of EDS is used, the name will still indicate "CEP"

проф лист стіновий

джерело фінансування кошти міцевого бюджету

Expected value

UAH69,208.73

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Полтавське комунальне автотранспортне підприємство 1628

EDRPOU code:

03351823

Web site:

Not indicated

Address:

Україна, 36008, Полтавська область, м. Полтава, вул. Кагамлика, буд. 84

Rating:

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Main contact

Name:

Петро Миколайович Бедах

Language skills:

—

Phone:

+380532592917

E-mail:

katp1628lav@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	проф лист стіновий Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 1 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 36008, Полтавська область, м. Полтава, вул.Кагамлика,84

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2019, 00:40

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

післяоплата

About tender

Complain ID prozorro:

UA-2019-12-24-000022-b

Expected value:

UAH69,208.73 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:

Цуркан М С

Phone: +380391234567 EDRPOU:

3012217199

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2019, 00:49
IMG_20191223_140134.jpg Download	Signed contract	Dec 24, 2019, 00:44
IMG_20191223_140142.jpg Download	Signed contract	Dec 24, 2019, 00:44
IMG_20191223_140121.jpg Download	Signed contract	Dec 24, 2019, 00:44