Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

кріпильні вироби

Expected value

UAH1,059.66

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП"Тернопільелектротранс"

EDRPOU code:

05447987

Web site:

Not indicated

Address:

Україна, 46400, Тернопільська область, Тернопіль, вул. Тролейбусна, 7.

Rating:

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Main contact

Name:

Волков Володимир Валентинович (Volkov Volodymyr )

Language skills:

—

Phone:

+380352436288

E-mail:

ternotet@meta.ua

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	болт 12х50 10.9 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 50 шт	Delivery period: до Feb 28, 2021	Place of delivery: Україна, 46027, Тернопільська область, Тернопіль, вул. Тролейбусна, 7
2	Шайба гр. Нх12 ЦБ (1 уп. 100шт.) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 5 уп	Delivery period: до Feb 28, 2021	Place of delivery: Україна, 46027, Тернопільська область, Тернопіль, вул. Тролейбусна, 7
3	Шайба гр. Нх20 Т ЦБ Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1.44 кг	Delivery period: до Feb 28, 2021	Place of delivery: Україна, 46027, Тернопільська область, Тернопіль, вул. Тролейбусна, 7
4	Шуруп унів. 5х25 PZ ЦЖ (1 уп. 100шт.) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 5 уп	Delivery period: до Feb 28, 2021	Place of delivery: Україна, 46027, Тернопільська область, Тернопіль, вул. Тролейбусна, 7
5	Шуруп унів. 5х45 PZ ЦЖ (1 уп. 100шт.) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 5 уп	Delivery period: до Feb 28, 2021	Place of delivery: Україна, 46027, Тернопільська область, Тернопіль, вул. Тролейбусна, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2021, 14:50

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Підписання видаткових накладних

About tender

Complain ID prozorro:

UA-2021-02-04-004229-c

Expected value:

UAH1,059.66 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

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Qualification of participants

Name:

Гнатюк Микола Миколайович

Phone: 067 20 81 501 EDRPOU:

2720408239

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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	Feb 4, 2021, 14:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2021, 15:09
договір 02/21к/19 Download	Signed contract	Feb 4, 2021, 15:07