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 If an outdated type of EDS is used, the name will still indicate "CEP"

Люки каналізаційні

Люк 25т із замком-10 шт; люк 25т без замка-20 шт; люк 12,5 т із замком - 10 шт; люк 12,5 тбез замка -20 шт

Expected value

UAH73,903.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Синельниківський міський водоканал" Дніпропетровської обласної ради
EDRPOU code:
31802662
Web site:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, Синельникове, вул. Богми, 26
Rating:
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Main contact

Name:
Заламай Оксана Григорівна ( )
Language skills:
—
Phone:
+380983744170
E-mail:
smkp.voda@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Люк 25т із замком

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Богми, 26
2

люк 25т без замка

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Богми, 26
3

Люк 12,5 т із замком

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Богми, 26
4

Люк 12,5т без замка

Code DK 021:2015: 44423710-1 Каналізаційні люки

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Богми, 26

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 18, 2020, 13:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
21 ( working )

About tender

Complain ID prozorro:
UA-2020-08-18-001211-b
Expected value:
UAH73,903.00 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:
Дірявка Софія Володимирівна
E-mail: sbut.dp@santehkomplekt.ua Phone: 0444992990 EDRPOU:
20038832

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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 Aug 18, 2020, 14:04

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 18, 2020, 14:15
Договір люки.rar
Signed contract Aug 18, 2020, 14:12

Offer

UAH73,903.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Каналізаційні люки
Public procurements list of the client Комунальне підприємство "Синельниківський міський водоканал" Дніпропетровської обласної ради

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Expected value

UAH84,794.95 including VAT

View