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 If an outdated type of EDS is used, the name will still indicate "CEP"

Автозапчастини до автомобіля КамАЗ 53229

Expected value

UAH4,340.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

23359086

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13

Rating:

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Main contact

Name:

Михаил Юрьевич Ступак

Language skills:

—

Phone:

+380673230015

E-mail:

gidrosporudi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Автозапчастини до автомобіля КамАЗ 53229 Code DK 021:2015: 34300000-0 Частини та приладдя до транспортних засобів і їх двигунів	Quantity: 9 штука	Delivery period: Jul 22, 2019 – Aug 4, 2019	Place of delivery: Україна, 49094, Дніпропетровська область, м.Дніпро, вул. Яружна,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 23, 2019, 10:01

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-23-000345-b

Expected value:

UAH4,340.00 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:

Антонов Віталій Олександрович

Phone: +380562380300 EDRPOU:

30457961

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

Contract

Document name	Document type	Date of publishing
Договір_ремонт Камаз від 22.07.19.pdf Download	Not indicated	Jul 23, 2019, 10:05
sign.p7s	Not indicated	Jul 23, 2019, 10:06