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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH102,945.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380661454947

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 80,350 кілограм	Delivery period: до Apr 30, 2018	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай, парк В.Дубініна,парк Писаржевського, Сквер "Амурський парк"

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2018, 14:20

About tender

Complain ID prozorro:

UA-2018-04-23-001186-a

Expected value:

UAH102,945.00 including VAT

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Qualification of participants

Name:

Мороз Ігор леонидович

Phone: 0679428283 EDRPOU:

2346500338

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2018, 14:21
дог. буд.мат.pdf Download	Signed contract	Apr 23, 2018, 14:21