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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відгалужувальні (з’єднувальні) затискачі проколюючі ізоляцію ЗПА-(16-95)мм2; Гаки плоскі SOT; Стрічка бандажна ЛБ 20 Х 0,7; Скріпа бандажна СКо-20

Кріпильні деталі різні

Expected value

UAH1,354.61

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Спецкомунтранс
EDRPOU code:
30131862
Web site:
Not indicated
Address:
Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька,86
Rating:

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Main contact

Name:
Моргун Сергій Іванович (Morgun Sergey )
Language skills:
—
Phone:
+380535543656
E-mail:
skt3@ukr.net
Fax:
+380535544292

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Items list

№ Name Quantity Delivery Place of delivery
1

Відгалужувальні (з’єднувальні) затискачі проколюючі ізоляцію ЗПА-(16-95)мм2

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька, 86
2

Гаки плоскі SOT

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька, 86
3

Стрічка бандажна ЛБ 20 Х 0,7

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

8 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька, 86
4

Скріпа бандажна СКо-20

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, вулиця Шишацька, 86

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 24, 2020, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-12-24-002537-a
Expected value:
UAH1,354.61 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:
Зезекало Сергій Костянтинович
Phone: 0972465480 EDRPOU:
43127310

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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
протокол
Download
License Dec 24, 2020, 15:47
sign.p7s
Not indicated Dec 24, 2020, 15:49

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 24, 2020, 15:59
договір
Download
Signed contract Dec 24, 2020, 15:52

Offer

UAH1,354.61 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client КП Спецкомунтранс

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