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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Шини для транспортних засобів великої та малої тоннажності

Expected value

UAH98,259.60

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	шини 385/65R22.5 ECOTONN 2 164K 158L HL M+L (Fulda) Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 10 штуки	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:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-26-000858-b

Expected value:

UAH98,259.60 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:

ДУБОВИК ВІКТОРІЯ ІВАНІВНА

Phone: +380577136897 EDRPOU:

33010822

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

Contract

Document name	Document type	Date of publishing
Д-112 2020 ОМЕГА АВТОПОСТАВКА шини вантажні.pdf Download	Signed contract	Mar 26, 2020, 10:40