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 If an outdated type of EDS is used, the name will still indicate "CEP"

Диск відрізний

Expected value

UAH715.17

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

EDRPOU code:

32021299

Web site:

Not indicated

Address:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Rating:

This company has not been reviewed yet

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Main contact

Name:

Андрій Москаленко

Language skills:

—

Phone:

+380509763023

E-mail:

mkpcomunservis@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Диск алмазний по бетону (турбо,сегмент) 230мм Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 1 штуки	Delivery period: May 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
2	Диск відрізний по металу 2302,022,2мм SIGMA Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 1 штуки	Delivery period: May 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
3	Диск відрізний по металу АТАМАН 41 14А 1251,622,2 Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 5 штуки	Delivery period: May 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
4	Диск відрізний по металу АТАМАН 41 14А 1801,622,2 Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 5 штуки	Delivery period: May 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
5	Диск шліфувально-заточний ПП 14ACT1-3.F60,2002532 Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 1 штуки	Delivery period: May 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Procurement documents

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

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2021-05-20-003596-b

Expected value:

UAH715.17 including 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:

Гончаров Є. І.

Phone: +380535421988 EDRPOU:

02971340

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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	May 20, 2021, 11:13
Дод.1 Горизонт 32 20.05.21р..pdf Download	Annexes to the contract	May 20, 2021, 11:13
Дод.2 Горизонт 32 20.05.21р..pdf Download	Annexes to the contract	May 20, 2021, 11:13
Горизонт 32 20.05.21р..pdf Download	Signed contract	May 20, 2021, 11:13