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 If an outdated type of EDS is used, the name will still indicate "CEP"

пиломатеріали

пиломатеріали

Expected value

UAH49,806.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Кривбасводоканал"
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
—
Phone:
+380564922711
E-mail:
kvk.zakupka@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

пиломатеріали

Code DK 021:2015: 03410000-7 Деревина

Quantity:

6 Единица

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, місто Кривий Ріг

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 9, 2021, 16:22

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-03-09-002885-a
Expected value:
UAH49,806.00 including 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:
Макаров О.В.
Phone: 0967888440 EDRPOU:
30260558

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH49,806.00 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 Деревина
Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Name:
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E-mail: inzhlmr@ukr.net Phone: 380322975954 EDRPOU:
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