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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля металопрофілю.

Труба проф. 40*40*3 мм МІРА 6м, труби сталеві електрозварювальні профільна 40*20*2,0, труба проф. 50*50*1,8 міра L=6000 мм ст1-3 сп/пс, лист х/к 1,5 мм 1000*2000, 08 КП.

Expected value

UAH9,788.76

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Кривобалківська сільська рада

EDRPOU code:

04375599

Web site:

Not indicated

Address:

Україна, 57154, Миколаївська область, с. Крива Балка, вул. Одеська, буд. 8

Rating:

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Main contact

Name:

Федір Мухарський

Language skills:

—

Phone:

+380660031394

E-mail:

kriva.balka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба проф. 40403 мм МІРА 6м Code DK 021:2015: 44163100-1 Труби	Quantity: 0.162 тонни	Delivery period: Jun 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 57154, Миколаївська область, с. Крива Балка, вул. Одеська, буд. 8
2	Труби сталеві електрозварювальні профільна 40202,0 Code DK 021:2015: 44163100-1 Труби	Quantity: 0.144 тонни	Delivery period: Jun 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 57154, Миколаївська область, с. Крива Балка, вул. Одеська, буд. 8
3	Труба проф. 50501,8 міра L=6000 мм ст1-3 сп/пс Code DK 021:2015: 44163100-1 Труби	Quantity: 0.054 тонни	Delivery period: Jun 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 57154, Миколаївська область, с. Крива Балка, вул. Одеська, буд. 8
4	Лист х/к 1,5 мм 1000*2000, 08 КП Code DK 021:2015: 44163100-1 Труби	Quantity: 0.096 тонни	Delivery period: Jun 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 57154, Миколаївська область, с. Крива Балка, вул. Одеська, буд. 8

Procurement documents

Document name	Document type	Date of publishing
005.jpg Download	Not indicated	Jun 25, 2020, 15:46
sign.p7s	Not indicated	Jun 25, 2020, 16:18
006.jpg Download	Not indicated	Jun 25, 2020, 15:46

About tender

Complain ID prozorro:

UA-2020-06-25-008772-a

Expected value:

UAH9,788.76 including VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Мірзоян К.А.

Phone: +80512717083 EDRPOU:

41798255

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

Contract

Document name	Document type	Date of publishing
001.jpg Download	Not indicated	Jun 25, 2020, 16:26
002.jpg Download	Not indicated	Jun 25, 2020, 16:26
003.jpg Download	Not indicated	Jun 25, 2020, 16:25
004.jpg Download	Not indicated	Jun 25, 2020, 16:25
sign.p7s	Not indicated	Jun 25, 2020, 16:38