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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 44160000-9 (Труба сталева безшовна Ф57х6,0)

Expected value

UAH40,767.50

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Коменергосервіс"

EDRPOU code:

36639101

Web site:

Not indicated

Address:

Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б

Rating:

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Main contact

Name:

Ігор Рябий

Language skills:

—

Phone:

+380676308004

E-mail:

komenergoservice17@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 44160000-9 (Труба сталева безшовна Ф57х6,0) (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 1.15 тони	Delivery period: Jun 25, 2019 – Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Крушильницької, 12к

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2019, 16:14

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-2019-06-25-002060-c

Expected value:

UAH40,767.50 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:

Іванов О.В.

Phone: 0504890409 EDRPOU:

13469980

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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 25, 2019, 16:21
Договір труба.pdf Download	Signed contract	Jun 25, 2019, 16:20