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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Труба сталева

Expected value

UAH32,423.44

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВАТ "КІРОВОГРАДГАЗ"

EDRPOU code:

03365222

Web site:

Not indicated

Address:

Україна, 25006, Кіровоградська область, Кропивницький, вул. Арсенія Таркоського, 67

Rating:

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Main contact

Name:

Оксана Явтушенко

Language skills:

—

Phone:

+380522223448

E-mail:

yavtushenko.oksana@kirgas.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба сталева Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 1,632 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-04-001444-a

Expected value:

UAH32,423.44 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:

Гребенчук Ю.Ф.

Phone: 0522 56-15-08 EDRPOU:

31562637

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 11:33
Звіт про укладання договору ПП Альянс-маркет 32 423,44 грн.pdf Download	Not indicated	Mar 4, 2020, 11:33

Contract

Document name	Document type	Date of publishing
ПП Альянс-Маркет (32 423).pdf Download	Signed contract	Mar 4, 2020, 11:34
sign.p7s	Not indicated	Mar 4, 2020, 11:34