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 If an outdated type of EDS is used, the name will still indicate "CEP"

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Муфта ПЕ-ПЕ 110 х110 ,Фланець ПЕ-Ст 110 х 4 ″ (DN 100) ,Фланець сталевий Ду 100 (Ру=10) імп.

Expected value

UAH7,610.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"

EDRPOU code:

24673063

Web site:

http://izyumvoda.inf.ua

Address:

Україна, 64303, Харківська область, м.Ізюм,, вул. ЧУМАЦЬКА, 11

Rating:

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Main contact

Name:

Володимир Іванченко

Language skills:

—

Phone:

+380667878579

E-mail:

ikpvkp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Муфта ПЕ-ПЕ 110 х110 Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 3 штуки	Delivery period: Oct 16, 2020 – Oct 21, 2020	Place of delivery: Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11
2	Фланець ПЕ-Ст 110 х 4 ″ (DN 100) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 4 штуки	Delivery period: Oct 16, 2020 – Oct 21, 2020	Place of delivery: Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11
3	Фланець сталевий Ду 100 (Ру=10) імп. Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 4 штуки	Delivery period: Oct 16, 2020 – Oct 21, 2020	Place of delivery: Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 15:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-19-008434-c

Expected value:

UAH7,610.80 including 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:

Соларєв Р.М.

Phone: +380504061640 EDRPOU:

40797339

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

Contract

Document name	Document type	Date of publishing
Договір №238 від 16.10.2020 р. ТОВ ТРІФАР.pdf Download	Signed contract	Oct 19, 2020, 15:23
sign.p7s	Not indicated	Oct 19, 2020, 15:24