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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021:2015 - 44330000-2 (Профіль сталевий листовий)

Профіль сталевий листовий

Expected value

UAH96,060.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"

EDRPOU code:

33855098

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16

Rating:

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Main contact

Name:

Козинець Ольга

Language skills:

—

Phone:

+380675652263

E-mail:

mvk.kam@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Профіль сталевий листовий (Джерело фінансування закупівлі – Власні кошти) Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 690 метр квадратний	Delivery period: Jun 24, 2019 – Dec 31, 2019	Place of delivery: Україна, 51931, Дніпропетровська область, місто Кам'янське, вул. Широка, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2019, 13:49

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-24-001099-a

Expected value:

UAH96,060.00 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:

Третяк О. І.

Phone: +380962288338 EDRPOU:

40221779

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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	Jun 24, 2019, 13:51
Звіт 24-06-1-286-19.pdf Download	Not indicated	Jun 24, 2019, 13:50