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 If an outdated type of EDS is used, the name will still indicate "CEP"

14620000-3 Сплави (Сталь)

Сталь

Expected value

UAH45,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЦЕНТРЕНЕРГО"

EDRPOU code:

22927045

Web site:

http://www.centrenergo.com/

Address:

Україна, 08711, Київська область, Обухівський район, селище міського типу Козин ВУЛИЦЯ РУДИКІВСЬКА будинок 49

Rating:

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Main contact

Name:

Катерина Володимирівна Шеметило

Language skills:

—

Phone:

+380443640277

E-mail:

katerina.shemetilo@centrenergo.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	14620000-3 Сплави (Сталь) Code DK 021:2015: 14620000-3 Сплави	Quantity: 0.5 тонни	Delivery period: Apr 1, 2021 – Jun 30, 2021	Place of delivery: Україна, 84792, Донецька область, м. Світлодарськ, -

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 1, 2021, 11:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-01-000863-a

Expected value:

UAH45,000.00 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:

Роговой Є.А.

Phone: +380954155577 EDRPOU:

39548960

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 1, 2021, 11:33
Договір 121-6 від 01.04.2021.pdf Download	Signed contract	Apr 1, 2021, 11:31