Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

деззасоби

Expected value

UAH24,224.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Група по транспортно-господарському обслуговуванню міськрайрад

EDRPOU code:

25811774

Web site:

Not indicated

Address:

Україна, 58000, Чернівецька область, м. Чернівці, Шевченківський р-н, вул. Емінеску, 2

Rating:

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Main contact

Name:

Марія Буряковська

Language skills:

—

Phone:

+380372515632

E-mail:

grypatgo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	антисептик для рук Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 150 літр	Delivery period: до Mar 24, 2020	Place of delivery: Україна, 58000, Чернівецька область, м.Чернівці, вул. Емінеску,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 11:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок постачальника протягом 10 робочих днів з дня отримання товару

About tender

Complain ID prozorro:

UA-2020-03-24-001067-b

Expected value:

UAH24,224.40 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:

Москалюк С.В.

Phone: 380372586268 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
договір(деззасоби).pdf Download	Signed contract	Mar 24, 2020, 11:14
sign.p7s	Not indicated	Mar 24, 2020, 11:14