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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гумові вироби

Expected value

UAH894,996.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПрАТ "Кіровоградобленерго"

EDRPOU code:

23226362

Web site:

Not indicated

Address:

Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15

Rating:

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Main contact

Name:

Ольга Пільченко

Language skills:

—

Phone:

+380522358247

E-mail:

prozorotender2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумові вироби Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 10 одиниця	Delivery period: May 20, 2019 – May 31, 2020	Place of delivery: Україна, 25015, Кіровоградська область, м. Кропивницький, вул. Аджамська, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2019, 15:23

About tender

Complain ID prozorro:

UA-2019-05-20-001473-a

Expected value:

UAH894,996.60 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:

Тишковець В.В.

Phone: +380362635345 EDRPOU:

35776673

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

Contract

Document name	Document type	Date of publishing
Рішення ТК щодо укладення договору_Гумові вироби Віком Т.PDF Download	Not indicated	May 20, 2019, 15:27
sign.p7s	Not indicated	May 20, 2019, 15:28
1.Звіт про укладення договору_Гумові вироби Віком Т.doc Download	Not indicated	May 20, 2019, 15:27