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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Матеріали та елементи конструкцій до рейкових колій

Expected value

UAH219,011.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
АТ "Укрспецтрансгаз"
EDRPOU code:
00157842
Web site:
http://ustg.com.ua
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
Rating:
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Main contact

Name:
Андрій Михавків
Language skills:
—
Phone:
+380667419494
E-mail:
yurist@ustg.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бруси до стрілочних переводів

Code DK 021:2015: 34946000-0 Конструкційні матеріали та приладдя для залізничних колій

Quantity:

270 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
UA-2020-01-31-002899-a
Expected value:
UAH219,011.04 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:
ЮРИН БОГДАН ВАСИЛЬОВИЧ
Phone: +380347754474 EDRPOU:
2175113455

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

Contract

Document name Document type Date of publishing
Д-56 2020 ЮРИН бруси для стрілочного переводу.pdf
Download
Signed contract Jan 31, 2020, 14:12

Offer

UAH219,011.04 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Конструкційні матеріали та приладдя для залізничних колій
Public procurements list of the client АТ "Укрспецтрансгаз"