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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали різні

Металопластикові вироби

Expected value

UAH44,530.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Спортивний комбінат "Прометей" Кам'янської міської ради

EDRPOU code:

30740396

Web site:

Not indicated

Address:

Україна, 51917, Дніпропетровська область, м. Кам'янське, пр-т Аношкіна, 109

Rating:

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Main contact

Name:

Олена Луг

Language skills:

—

Phone:

+380569560700

E-mail:

prometey2000@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Металопластикові вироби Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 15.32 метр квадратний	Delivery period: May 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 51917, Дніпропетровська область, Кам'янське, проспект Аношкіна, 109

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 12, 2020, 15:14

About tender

Complain ID prozorro:

UA-2020-05-12-003060-b

Expected value:

UAH44,530.00 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:

Лагута Олександр Олегович

Phone: +380953382249 EDRPOU:

43095127

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

Contract

Document name	Document type	Date of publishing
д,54лист2.jpg Download	Signed contract	May 12, 2020, 16:33
sign.p7s	Not indicated	May 12, 2020, 16:37
д,54лист1.jpg Download	Signed contract	May 12, 2020, 16:33
д,54лист3.jpg Download	Signed contract	May 12, 2020, 16:33