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 If an outdated type of EDS is used, the name will still indicate "CEP"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: 44330000-2 Будівельні прути, стрижні, дроти та профілі (дріт, хромель, копель)

Expected value

UAH20,154.00

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	Дріт, хромель, копель (власні кошти) Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 10 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Макарова, 28А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 31, 2019, 13:45

About tender

Complain ID prozorro:

UA-2019-10-31-001094-b

Expected value:

UAH20,154.00 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:

Шкарубський С. П.

Phone: +380567857388 EDRPOU:

40215194

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

Contract

Document name	Document type	Date of publishing
Договір 19 225-т.pdf Download	Signed contract	Oct 31, 2019, 13:49
Наказ 466.pdf Download	Not indicated	Oct 31, 2019, 13:49