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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 44530000-4 - Кріпильні деталі (шпилька різьбова, гайка, шайба, шуруп самонарізний, саморіз п/металу)

Expected value

UAH1,381.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Полтавський національний технічний університет імені Юрія Кондратюка
EDRPOU code:
02071100
Web site:
Not indicated
Address:
Україна, 36011, Полтавська обл., Полтава, проспект Першотравневий, 24.
Rating:
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Main contact

Name:
Степанченко Тетяна
Language skills:
—
Phone:
+380666266841
E-mail:
tanyastepanchenko1983@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпилька різьбова 60/6/1000

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

5 шт

Delivery period:

Apr 4, 2019 – Apr 4, 2019

Place of delivery:

Україна, 36000, Полтавська обл., Полтава, проспект Першотравневий, 24
2

Гайка 6

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

20 шт

Delivery period:

Apr 4, 2019 – Apr 4, 2019

Place of delivery:

Україна, 36000, Полтавська обл., Полтава, проспект Першотравневий, 24
3

Шайба 6/18

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

20 шт

Delivery period:

Apr 4, 2019 – Apr 4, 2019

Place of delivery:

Україна, 36000, Полтавська обл., Полтава, проспект Першотравневий, 24
4

Шуруп самонарізний

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2,000 шт

Delivery period:

Apr 4, 2019 – Apr 4, 2019

Place of delivery:

Україна, 36000, Полтавська обл., Полтава, проспект Першотравневий, 24
5

Саморіз п/металу 25/18

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,000 шт

Delivery period:

Apr 4, 2019 – Apr 4, 2019

Place of delivery:

Україна, 36000, Полтавська обл., Полтава, проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 4, 2019, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2019-04-04-002378-a
Expected value:
UAH1,381.40 without VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Перцева Т.М.
Phone: +0532596889 EDRPOU:
2646705422

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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 Apr 4, 2019, 15:01

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 4, 2019, 15:02

Offer

UAH1,381.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Полтавський національний технічний університет імені Юрія Кондратюка

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Expected value

UAH2,295.00 including VAT

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