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 If an outdated type of EDS is used, the name will still indicate "CEP"

матеріали в асортименті

Expected value

UAH6,420.71

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

EDRPOU code:

40885849

Web site:

Not indicated

Address:

Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1

Rating:

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Main contact

Name:

Петро Анатієнко

Language skills:

—

Phone:

+380503730024

E-mail:

post@kltec.if.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	1 Герметик термост. шт 13,000 2 Лента сигнальна шт 1,000 3 ВД-40 шт 6,000 4 Плівка м 32,500 5 Розчинник 646 шт 6,000 6 Моп шт 1,000 7 Віник сорго шт 20,000 8 Держак шт 1,000 9 Запаска шт 2,000 10 Відро шт 2,000 11 Запаска шт 1,000 12 Рідина для каналізації шт 5,000 13 Замок н. шт 1,000 14 Замок меб. шт 2,000 15 Доводчик шт 1,000 16 Пружина шт 2,000 17 Папір нажд. 60 м 10,000 18 Шнур шт 3,000 Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 1 лот	Delivery period: Aug 6, 2019 – Aug 16, 2019	Place of delivery: Україна, 77304, Івано-Франківська область, м.Калуш, вул. Промислова, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2019, 14:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-08-06-001796-b

Expected value:

UAH6,420.71 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:

Чумичкіна Ганна Іванівна

Phone: +380347266608 EDRPOU:

1865423347

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

Contract

Document name	Document type	Date of publishing
Звіт № 371.pdf Download	Not indicated	Aug 6, 2019, 14:43
Договір № 371.pdf Download	Not indicated	Aug 6, 2019, 14:43