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Report is oficcially published in Prozorro
₴30,200.00 including VAT
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Customer КП "Боярка-Водоканал"

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 If an outdated type of EDS is used, the name will still indicate "CEP"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- 44830000-7- Мастики, шпаклівки, замазки та розчинники (мастика бітумно-каучукова в тарі 25 кг. "Універсальна" Мастики, шпаклівки, замазки та розчинники: мастика бітумно-каучукова в тарі 25 кг. "Універсальна" - 48 шт. - відповідний код - 44831100-5

відповідно до ДСТУ, ТУ, ГОСТ, паспорту, сертифікату на товар.

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КП "Боярка-Водоканал"
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
About tender
Expected value:
₴30,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-19-008899-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Мастика бітумно-каучукова в тарі 25 кг. "Універсальна" відповідний код - 44831100-5

Code DK 021:2015: 44831100-5 Мастики

Quantity:

48 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Товару Покупцем здійснюється шляхом перерахування грошових коштів на банківський розрахунковий рахунок Постачальника протягом 30-ти банківських днів після поставки товару на склад Покупця та підписання Сторонами видаткової накладної.
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 19, 15:30
pdf
звіт про договір про закупівлю.PDF

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 19, 15:28
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Галицький Олексій Миколайович
Phone:
+380444689261
EDRPOU:
30045276

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

Offer:

₴29,306.88 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 19, 15:35
Main contact
Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Name:
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E-mail:
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Phone:
+380442817195
Web site: EDRPOU:
20572069
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Name:
Кузнецов Сергій Володимирович
E-mail:
S.KUZNETSOV@KBP.AERO
Phone:
+380442817195
Web site: EDRPOU:
20572069
All tenders of the company

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