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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плити, листи, стрічки та фольга, пов"язані з конструкційними матеріалами

Expected value

UAH19,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНГОСПСЕРВІС" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

40963675

Web site:

Not indicated

Address:

Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, буд. 2

Rating:

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Main contact

Name:

Олена Платонова

Language skills:

—

Phone:

+380661542682

E-mail:

kombatt2008@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плити, листи, стрічки та фольга, пов"язані з конструкційними матеріалами Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 50 штука	Delivery period: Nov 18, 2019 – Nov 18, 2019	Place of delivery: Україна, 49004, Дніпропетровська область, м. Дніпро, О. Поля,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2019, 18:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-18-002894-b

Expected value:

UAH19,500.00 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:

Хорошев С.Г.

Phone: +380991542682 EDRPOU:

2544223958

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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	Nov 18, 2019, 19:04
Констр_матеріали_44353.pdf Download	Signed contract	Nov 18, 2019, 19:03