Болти, гайки різного діаметру

Expected value

UAH5,796.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болт М16х70

Code DK 021:2015: 44531400-5 Болти

Quantity:

60 кг

Delivery period:

Jul 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
2

Гайки М 16

Code DK 021:2015: 44531600-7 Гайки

Quantity:

20 кг

Delivery period:

Jul 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
3

Болт М10х50

Code DK 021:2015: 44531400-5 Болти

Quantity:

20 кг

Delivery period:

Jul 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Болти, гайки різного діаметру

About tender

Complain ID prozorro:
Expected value:
UAH5,796.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Горбаченко Святослав
Phone: 0462672152 EDRPOU:
22818209

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 15:34

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 15:39
Not indicated Jul 16, 2019, 15:36

Offer

UAH5,796.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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Name:
Лук'янов Роман Григорович
E-mail: r.lukianov@khai.edu Phone: 380503436021 EDRPOU:
02066769
4
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Expected value

UAH3,218.00 including VAT

View