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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 44530000-4 «Кріпильні деталі»

Кронштейн з хомутом

Expected value

UAH17,640.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"

EDRPOU code:

41027673

Web site:

Not indicated

Address:

Україна, 92900, Луганська область, Кремінна, пров. Нагорний 149

Rating:

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Main contact

Name:

Астапенкова Катерина Олександрівна

Language skills:

—

Phone:

+380666062103

E-mail:

komgospodarstvo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кронштейн на опору 40 мм з хомутом Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 70 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2021, 14:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

на підставі накладних

About tender

Complain ID prozorro:

UA-2021-02-25-005508-a

Expected value:

UAH17,640.00 without 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:

Молчанова Олена Миколаївна

Phone: 050-604-98-43 EDRPOU:

3004714464

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

Contract

Document name	Document type	Date of publishing
ДОГОВІР №28.pdf Download	Signed contract	Feb 25, 2021, 14:44
sign.p7s	Not indicated	Feb 25, 2021, 14:54