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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прокладка біконітова

Expected value

UAH31,376.40

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Оксана Явтушенко

Language skills:

—

Phone:

+380522223448

E-mail:

yavtushenko.oksana@kirgas.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прокладка біконітова 24183 Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 15,500 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Прокладка біконітова 30233 Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 15,000 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
3	Прокладка біконітова 36303 Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 4,200 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
4	Прокладка біконітова 38323 Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 12,200 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
5	Прокладка біконітова РЛ 50443 Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 400 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 19, 2020, 14:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-19-001484-a

Expected value:

UAH31,376.40 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Служавий А.Г.

Phone: +38 045 633-31-82 EDRPOU:

20605165

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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 19, 2020, 14:35
Звіт про укладання договору ПП фірма Галант 31 376,40 грн.pdf Download	Not indicated	Mar 19, 2020, 14:34

Contract

Document name	Document type	Date of publishing
ПП ТВФ Галант.pdf Download	Signed contract	Mar 19, 2020, 14:36
sign.p7s	Not indicated	Mar 19, 2020, 14:36