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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH2,550.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 15 метр квадратний	Delivery period: Sep 14, 2020 – Sep 28, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алесєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
670 14.09.2020 Звіт про укладений договір.PDF Download	Not indicated	Sep 16, 2020, 15:42
sign.p7s	Not indicated	Sep 16, 2020, 15:43

About tender

Complain ID prozorro:

UA-2020-09-16-008140-a

Expected value:

UAH2,550.00 without 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:

Костенко Є.В.

Phone: +380675621055 EDRPOU:

2700600136

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

Contract

Document name	Document type	Date of publishing
670 14.09.2020 Договір.PDF Download	Signed contract	Sep 16, 2020, 15:45
sign.p7s	Not indicated	Sep 16, 2020, 15:47