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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні елементи (дюбель, шуруп)

Expected value

UAH164.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ "ЖИТЛОВО-КОМУНАЛЬНЕ ОБ'ЄДНАННЯ"
EDRPOU code:
31345419
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, ПРОСП. НЕЗАЛЕЖНОСТІ, будинок 31
Rating:

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Main contact

Name:
Ольга Єрикалова
Language skills:
—
Phone:
+380970449381
E-mail:
olha.yerikalova@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дюбель з забивним шурупом 8*60мм (власні кошти)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

50 штука

Delivery period:

Dec 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, проспект Незалежності,31
2

Дюбель з забивним шурупом 6*40мм (власні кошти)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

200 штука

Delivery period:

Dec 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, проспект Незалежності,31
3

Шуруп самосв. по металу (власні кошти)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

120 штука

Delivery period:

Dec 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, проспект Незалежності,31

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 27, 2019, 21:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2019-12-27-002777-b
Expected value:
UAH164.40 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:
Гоменюк Віктор Іванович
Phone: +30384240900 EDRPOU:
2316613955

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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 Dec 27, 2019, 21:04

Offer

UAH164.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ "ЖИТЛОВО-КОМУНАЛЬНЕ ОБ'ЄДНАННЯ"