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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

пряжки ізоляційні ГТ-13

Expected value

UAH2,500.00

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 Мозгова

Language skills:

—

Phone:

+380508554001

E-mail:

kpstru@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пряжка ізоляційна ГТ-13 Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 100 штука	Delivery period: Jul 25, 2019 – Jul 31, 2019	Place of delivery: Україна, 93412, Луганська область, Сєверодонецк, шосе Будівельників,27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 25, 2019, 13:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-25-001264-b

Expected value:

UAH2,500.00 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:

Полугар Ольга Віталіївна

Phone: +380677458675 EDRPOU:

3122208246

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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	Jul 25, 2019, 13:21
Image.jpg Download	Signed contract	Jul 25, 2019, 13:21
Image.jpg Download	Annexes to the contract	Jul 25, 2019, 13:21
Image.jpg Download	Signed contract	Jul 25, 2019, 13:21
Image.jpg Download	Signed contract	Jul 25, 2019, 13:21