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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вальниці

Expected value

UAH200,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підшипники Code DK 021:2015: 44440000-6 Вальниці	Quantity: 1 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м. Нікополь, Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Протокол 70 .pdf Download	Procurement documents	Jul 10, 2019, 16:41
sign.p7s	Not indicated	Jul 10, 2019, 16:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Підшипники (власні кошти)

About tender

Complain ID prozorro:

UA-2019-07-10-002878-b

Expected value:

UAH200,000.00 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:

Прохорова Людмила Миколаївна

Phone: +380505319003 EDRPOU:

2077608344

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

Contract

Document name	Document type	Date of publishing
Договір 260.pdf Download	Signed contract	Jul 10, 2019, 16:56
sign.p7s	Not indicated	Jul 10, 2019, 16:56