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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Штора брезентова

Штора брезентова

Expected value

UAH18,845.82

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

Штора брезентова

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

13 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м.Кривий Ріг, вул.Генерала Радієвського, 43а

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2021-10-28-000987-b
Expected value:
UAH18,845.82 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:
Кочетова К.О.
Phone: 0508368932 EDRPOU:
36225730

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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 Oct 28, 2021, 11:21

Offer

UAH18,845.82 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 Готові текстильні вироби
Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Готові текстильні вироби
Name:
Олександр Іваніченко
E-mail: ivanichenko@do.gov.ua Phone: +0442262389 EDRPOU:
00037478
All tenders of the company
13

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Expected value

UAH12,490.88 including VAT

View