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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 15530000-2 Вершкове масло (Вершкове масло)

Expected value

UAH180,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Регіональний структурний підрозділ Київський районний центр "Київцентраеро" Державного підприємства обслуговування повітряного руху України

EDRPOU code:

13738233

Web site:

Not indicated

Address:

Україна, 08324, Київська область, Бориспільський р-н, с. Гора

Rating:

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Main contact

Name:

Оксана Строгуш

Language skills:

—

Phone:

+380443516170

E-mail:

strohush_oi@uksatse.aero

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 15530000-2 Вершкове масло (Вершкове масло) Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 4,615 штука	Delivery period: Dec 28, 2019 – Dec 31, 2020	Place of delivery: Україна, 08301, Київська область, м. Бориспіль, Аеропорт, РСП "Київцентраеро" Украероруху

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 28, 2019, 11:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-12-28-000551-b

Expected value:

UAH180,000.00 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:

Сорока Олександр Вікторович

Phone: +380445694908 EDRPOU:

23063575

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

Contract

Document name	Document type	Date of publishing
Звіт про укладений договір 190997.pdf Download	Not indicated	Dec 28, 2019, 11:19
sign.p7s	Not indicated	Dec 28, 2019, 11:20