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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фарби аерозольні

Expected value

UAH27,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Швидкісний трамвай"
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, МАЙДАН ПРАЦІ, 1
Rating:

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Main contact

Name:
Вікторія Шрам
Language skills:
—
Phone:
+380979957700
E-mail:
shram-kp@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба аерозольна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

345 штука

Delivery period:

Jun 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1; Тбіліська,23

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 5, 2019, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-06-05-000355-b
Expected value:
UAH27,000.00 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:
Векленко А.П.
Phone: +380675394595 EDRPOU:
3171918257

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

Contract

Document name Document type Date of publishing
договір 5716.pdf
Download
Signed contract Jun 5, 2019, 09:53
sign.p7s
Not indicated Jun 5, 2019, 09:54

Offer

UAH27,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Фарби
Public procurements list of the client КП "Швидкісний трамвай"

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