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 If an outdated type of EDS is used, the name will still indicate "CEP"

підшипники

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП "Передпускова дирекція шахти №10 "Нововолинська"
EDRPOU code:
35671961
Web site:
Not indicated
Address:
Україна, 45311, Волинська область, село Поромів, Іваничівського району
Rating:

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Main contact

Name:
Гочачко Оксана Миколаївна (Hochachko Oxana )
Language skills:
—
Phone:
+380334440658
E-mail:
shahta10nv@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

підшипники 180206

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

19 шт

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 45311, Волинська область, Іваничівський район, с.Поромів
2

підшипники 3618

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

2 шт

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 45311, Волинська область, Іваничівський район, с.Поромів
3

підшипники 3524

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

2 шт

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 45311, Волинська область, Іваничівський район, с.Поромів
4

підшипники 6326

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

1 шт

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 45311, Волинська область, Іваничівський район, с.Поромів
5

підшипники 32326

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

1 шт

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 45311, Волинська область, Іваничівський район, с.Поромів
6

підшипники 32330

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

2 шт

Delivery period:

Feb 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 45311, Волинська область, Іваничівський район, с.Поромів

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 19, 2021, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-19-002025-c
Expected value:
UAH15,000.00 including 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:
Кравчук Яна Євгенівна
Phone: 0979066145 EDRPOU:
3323400681

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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 19, 2021, 14:31

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 19, 2021, 14:37
Договір
Download
Signed contract Feb 19, 2021, 14:34

Offer

UAH15,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Вальниці
Public procurements list of the client ДП "Передпускова дирекція шахти №10 "Нововолинська"