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 If an outdated type of EDS is used, the name will still indicate "CEP"

Двигуни та їх частини

Expected value

UAH250.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Сєвєродонецьке тролейбусне управління"

EDRPOU code:

05457253

Web site:

Not indicated

Address:

Україна, 93412, Луганська область, місто Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27

Rating:

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Main contact

Name:

Тетяна

Language skills:

—

Phone:

+380676247342

E-mail:

kpstru@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект проводів ПАЗ Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 1 штука	Delivery period: Jul 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 93412, Луганська область, Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27
2	Бігунок ПАЗ Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 1 штука	Delivery period: Jul 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 93412, Луганська область, Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27
3	Комплект ущільнювачів клапана кришки ПАЗ Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 1 штука	Delivery period: Jul 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 93412, Луганська область, Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27

Procurement documents

Document name	Document type	Date of publishing
Image (4).jpg Download	Draft contract	Jul 18, 2019, 11:17
Image.jpg Download	Draft contract	Jul 18, 2019, 11:17
Image (3).jpg Download	Draft contract	Jul 18, 2019, 11:17
Image (2).jpg Download	Draft contract	Jul 18, 2019, 11:17
sign.p7s	Not indicated	Jul 18, 2019, 11:19

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-18-000781-b

Expected value:

UAH250.00 without 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:

Самойлова Тетяна Сергіївна

Phone: +380506238203 EDRPOU:

3064405805

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

Contract

Document name	Document type	Date of publishing
Image (2).jpg Download	Signed contract	Jul 18, 2019, 11:21
Image (4).jpg Download	Signed contract	Jul 18, 2019, 11:21
Image (3).jpg Download	Signed contract	Jul 18, 2019, 11:21
sign.p7s	Not indicated	Jul 18, 2019, 11:23
Image.jpg Download	Signed contract	Jul 18, 2019, 11:21

Offer

UAH250.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Двигуни та їх частини

Public procurements list of the client Комунальне підприємство "Сєвєродонецьке тролейбусне управління"