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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електроди зварювальні, болти

Expected value

UAH3,189.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС"МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"
EDRPOU code:
32057943
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, селище Межова, вулиця Центральна
Rating:

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Main contact

Name:
Чернова Оксана Іванівна ( )
Language skills:
—
Phone:
+380563061304
E-mail:
communservices@meta.ua
Fax:
+380563062142

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Items list

№ Name Quantity Delivery Place of delivery
1

електроди АНО-21ф4 BEST

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

25 кг

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вулиця Центральна,8
2

електроди АНО-21ф3 BEST

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

12.5 кг

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вулиця Центральна,8
3

болти М 16х80

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

6 кг

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вулиця Центральна,8
4

болти М 16х100

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

5.4 кг

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вулиця Центральна,8
5

гайка М16

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1 кг

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вулиця Центральна,8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 11, 2020, 13:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2020-12-11-001885-a
Expected value:
UAH3,189.64 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:
Чувільський Іван Єгорович
Phone: 0614149686 EDRPOU:
38446164

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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 Dec 11, 2020, 13:33

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 11, 2020, 13:37

Offer

UAH3,189.64 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 Вироби з дроту
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС"МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

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1

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Expected value

UAH2,750.00 including VAT

View