ДК 021:2015-14622000-7 Сталь

якість повиннавідповідати характеристикам та вимогам державних стандартів, встановлених для ціеї групи товарів.

Expected value

UAH211,700.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Грищенков Олег Володимирович
Language skills:
Phone:
0975960184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коло 100 мм Ст.40Х

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41
2

Коло 120 мм Ст.40Х

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41
3

Коло 150 мм Ст.40Х

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,600 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41
4

Лист 1,5х1250х2500 мм Ст.08Пс

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41
5

Лист 2,0х1250х2500 мм Ст.3Сп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41
6

Лист 3,0х1250х2500 мм Ст.3Сп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41
7

Лист 4,0х1500х6000 мм Ст.3Сп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,500 кг.

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська 41

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 09:04

About tender

Complain ID prozorro:
Expected value:
UAH211,700.40 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:
Деркач Евгеній
E-mail: uts-dnipro@ukr.net Phone: +0675666592 EDRPOU:
21861835

Not enough reviews to form a rating

1
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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
Not indicated Sep 23, 2020, 09:09

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 09:16
Not indicated Sep 23, 2020, 09:17

Offer

UAH211,700.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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Name:
Деревянко Ю.І.
E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:
03328406

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2
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Expected value

UAH114,000.00 including VAT

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465

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Expected value

UAH207,000.00 without VAT

View