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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба проф. 20х20х2, 40х20х2, 60х60х2; круг 16(ст.3)

Категорія замовника - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі».

Expected value

UAH2,956.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЗЕЛЕНБУД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
33338361
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Виконкомівська, буд. 6
Rating:

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Main contact

Name:
Ткаченко Раїса Миколаївна (Tkachenko Raisa )
Language skills:
—
Phone:
+380675546155
E-mail:
auction.mzb.dmr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Труба проф. 20х20х2

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.015 т

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, місто Дніпро, вул Гаванська, буд № 9Б.
2

Труба проф. 40х20х2

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.065 т

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, місто Дніпро, вул Гаванська, буд № 9Б.
3

труба проф. 60х60х2

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.045 т

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, місто Дніпро, вул Гаванська, буд № 9Б.
4

круг 16 (ст. 3)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.003 т

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, місто Дніпро, вул Гаванська, буд № 9Б.

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 22, 2020, 15:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )

About tender

Complain ID prozorro:
UA-2020-09-22-002417-c
Expected value:
UAH2,956.98 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:
СІДУН ВОЛОДИМИР ВАСИЛЬОВИЧ
Phone: +380563758579 EDRPOU:
31646329

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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 Sep 22, 2020, 15:48

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 22, 2020, 16:02
Договір
Download
Signed contract Sep 22, 2020, 15:58

Offer

UAH2,956.98 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 Конструкційні матеріали
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЗЕЛЕНБУД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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