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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Контейнери металеві та урни для сміття (код за ДК 021:2015:44610000-9)

Expected value

UAH46,550.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Світловодське міське комунальне підприємство "Комбінат комунальних послуг"

EDRPOU code:

31591191

Web site:

Not indicated

Address:

Україна, 27500, Кіровоградська область, Світловодськ, вул. Героїв Чорнобиля, буд. 31

Rating:

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Main contact

Name:

Баканова Інна Володимирівна

Language skills:

—

Phone:

+380523621758

E-mail:

svkkp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Контейнер металевий для сміття Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску	Quantity: 9 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, Відповідно до документації
2	Урна для сміття Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску	Quantity: 2 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
звіт про договір.pdf Download	License	Sep 10, 2021, 20:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-10-008750-c

Expected value:

UAH46,550.00 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:

Олександр Ода

Phone: 0523628580 EDRPOU:

22220245

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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	Sep 10, 2021, 19:57
договір від 09.09.2021р..pdf Download	Signed contract	Sep 10, 2021, 19:45