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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (кран, згін, контргайка)

Expected value

UAH35,827.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

32688148

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 37

Rating:

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Main contact

Name:

Олена Альошкіна

Language skills:

—

Phone:

+380563743019

E-mail:

tenderteploenergo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кран, згін, контргайка (власі кошти) Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 4 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Молодогвардійська, 31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2019, 09:55

About tender

Complain ID prozorro:

UA-2019-10-25-000472-b

Expected value:

UAH35,827.20 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:

Леляков І. І.

Phone: +380567170776 EDRPOU:

23941343

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

Contract

Document name	Document type	Date of publishing
19 217-т.pdf Download	Signed contract	Oct 25, 2019, 09:57
Наказ 442.pdf Download	Not indicated	Oct 25, 2019, 09:57