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 If an outdated type of EDS is used, the name will still indicate "CEP"

смуга в асортименті

Expected value

UAH79,110.53

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

EDRPOU code:

40885849

Web site:

Not indicated

Address:

Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1

Rating:

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Main contact

Name:

Петро Анатієнко

Language skills:

—

Phone:

+380503730024

E-mail:

post@kltec.if.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Смуга в асортименті Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 3,229 кілограм	Delivery period: Jan 29, 2018 – Feb 7, 2018	Place of delivery: Україна, 77304, Івано-Франківська область, Калуш, Промислова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2018, 12:41

About tender

Complain ID prozorro:

UA-2018-01-30-001759-c

Expected value:

UAH79,110.53 including VAT

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Qualification of participants

Name:

Приватне підприємство «МЕТАЛІК-ПЛЮС»

Phone: +380347262389 EDRPOU:

34877678

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

Contract

Document name	Document type	Date of publishing
Договір 29.pdf Download	Not indicated	Jan 30, 2018, 12:47
Звіт 29.pdf Download	Not indicated	Jan 30, 2018, 12:47