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 If an outdated type of EDS is used, the name will still indicate "CEP"

код 44810000-1 за ДК 021:2015 "Фарби" (фарби та емалі)

Фарби та емалі.

Expected value

UAH49,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ЖИТОМИРОБЛЕНЕРГО"

EDRPOU code:

22048622

Web site:

http://ztoe.com.ua

Address:

Україна, 10008, Житомирська область, м. Житомир, вул. Пушкінська, буд. 32/8

Rating:

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Main contact

Name:

Сергей Дробный

Language skills:

—

Phone:

+380412402425

E-mail:

tender@co.ztoe.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фарби та емалі. Code DK 021:2015: 44810000-1 Фарби	Quantity: 1,000 кілограми	Delivery period: Oct 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 10008, Житомирська область, м.Житомир, вул. Пушкінська, 32/8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 13:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Власні кошти

About tender

Complain ID prozorro:

UA-2020-10-19-006492-c

Expected value:

UAH49,000.00 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:

Сердюк І.В.

Phone: +380573418114 EDRPOU:

24336012

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

Contract

Document name	Document type	Date of publishing
Договір-допорогова закупівля.pdf Download	Signed contract	Oct 19, 2020, 13:55
sign.p7s	Not indicated	Oct 19, 2020, 13:56