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 If an outdated type of EDS is used, the name will still indicate "CEP"

Болти, гайки, шайби

Відповідно до специфікації

Expected value

UAH850.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Красноградський комбінат комунальних підприємств

EDRPOU code:

03358630

Web site:

Not indicated

Address:

Україна, 63304, Харківська область, місто Красноград, вулиця Богдана Хмельницького будинок 2А

Rating:

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Main contact

Name:

Маслова Тетяна Василівна (Tkachenko Sergey Vyacheslavovich)

Language skills:

—

Phone:

+380574473481

E-mail:

krasnogradskiu_kkp@ukr.net

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болт М8 20мм Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 220 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63304, Харківська область, м. Красноград, вул. Шевченка, 101
2	Гайка М8 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 220 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63304, Харківська область, м. Красноград, вул. Шевченка, 101
3	Болт М6 65 мм Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 100 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63304, Харківська область, м. Красноград, вул. Шевченка, 101
4	Гайка М6 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 100 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63304, Харківська область, м. Красноград, вул. Шевченка, 101
5	Шайба М6 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 200 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63304, Харківська область, м. Красноград, вул. Шевченка, 101

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 20, 2021, 14:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Згідно видаткових накладних

About tender

Complain ID prozorro:

UA-2021-04-20-002977-c

Expected value:

UAH850.00 without VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Кучко Лариса Вікторівна

Phone: 0574470555 EDRPOU:

2499218669

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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	Apr 20, 2021, 14:45

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 20, 2021, 14:47

Offer

UAH850.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Кріпильні деталі

Public procurements list of the client Красноградський комбінат комунальних підприємств