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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

0341 (Лісоматеріали)

закупівля лісоматеріалів

Expected value

UAH40,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Гайсинський ККП

EDRPOU code:

03338900

Web site:

Not indicated

Address:

Україна, 23700, Вінницька область, ГАЙСИН, вул. Б.Хмельницького, буд. 47

Rating:

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Main contact

Name:

Лазарчук Олег Павлович

Language skills:

—

Phone:

0433425333

E-mail:

kkpgajsin@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	0341 (Лісоматеріали) Code DK 021:2015: 03419000-0 Лісоматеріали	Quantity: 100 штуки	Delivery period: Jul 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 23700, Вінницька область, м. Гайсин, вул. Б. Хмельницького, 47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-02-000501-a

Expected value:

UAH40,000.00 without 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:

Мукоїд Юрій

E-mail: Uramukoyid@gmail.com Phone: 0000000000 EDRPOU:

2834918412

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2020, 09:06

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2020, 09:09
скан договору ФОП Мукоїд Ю М 2020.pdf Download	Signed contract	Jul 2, 2020, 09:08