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 If an outdated type of EDS is used, the name will still indicate "CEP"

19510000-4 Гумові вироб

Expected value

UAH10,000.00

without VAT
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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТРАМВАЙ"
EDRPOU code:
31197458
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МОСКВОРЕЦЬКА, будинок 19
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Main contact

Name:
Інна Крикун
Language skills:
—
Phone:
+380569231570
E-mail:
pro.tramvaj@ua.fm
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

19510000-4 Гумові вироб

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 комплект

Delivery period:

May 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51391, Дніпропетровська область, кам`янське, москворецька,19

Procurement documents

Document name Document type Date of publishing
015.jpg
Download
Draft contract May 23, 2019, 15:06
017.jpg
Download
Draft contract May 23, 2019, 15:06
016.jpg
Download
Draft contract May 23, 2019, 15:06
sign.p7s
Not indicated May 23, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
19510000-4 Гумові вироб

About tender

Complain ID prozorro:
UA-2019-05-23-001843-a
Expected value:
UAH10,000.00 without 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:
Карповська Ольга Олексіївна
Phone: 0676367111 EDRPOU:
2469518240

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Offer

UAH10,000.00 without VAT

Status

winner

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Гумові вироби
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "ТРАМВАЙ"

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