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 If an outdated type of EDS is used, the name will still indicate "CEP"

Колючий дріт, проволока сталева монтажна, тощо

Expected value

UAH49,138.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "ЦУІТ"
EDRPOU code:
13620112
Web site:
Not indicated
Address:
Україна, 69065, Запорізька область, Запоріжжя, провулок Явірний, 8А
Rating:

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Main contact

Name:
Вайтанік Олександр Костянтинович (Vaitanik Oleksandr )
Language skills:
—
Phone:
+380612280240
E-mail:
oleksandr.vaitanik@itmc.zp.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Єгоза Козачка 600/5/86 з підвищеним захистом від корозії

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

22 бухта

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 69065, Запорізька область, м. Запоріжжя, пров. Явірний, буд. 8а
2

Кронштейн металевий діам. 575 мм

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

101 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 69065, Запорізька область, м. Запоріжжя, пров. Явірний, буд. 8а
3

Скоба оц.

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,600 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 69065, Запорізька область, м. Запоріжжя, пров. Явірний, буд. 8а
4

Дріт н/в дм 3,0 оц.

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

35 кг

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 69065, Запорізька область, м. Запоріжжя, пров. Явірний, буд. 8а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 26, 2021, 10:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Попередня оплата на підставі рахунку на сплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Підписання видаткової накладної

About tender

Complain ID prozorro:
UA-2021-11-26-000937-c
Expected value:
UAH49,138.70 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:
Фетісова Тетяна Вікторівна
Phone: +380972656626 EDRPOU:
2513803606

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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 Nov 26, 2021, 10:50

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 26, 2021, 10:54

Offer

UAH49,138.70 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Вироби з дроту
Public procurements list of the client КП "ЦУІТ"

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Сітка армувальна
Name:
Роман КОСТЕНКО
E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
All tenders of the company
4

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Expected value

UAH32,920.00 including VAT

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Дріт в'язальний 3 мм
Name:
Іванцова Анастасія Вікторівна
E-mail: Anastasiia.iwantsowa@gmail.com Phone: 380630399303 EDRPOU:
14321883
All tenders of the company

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Expected value

UAH49,000.00 including VAT

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Зварювальні матеріали (електроди)
Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724
All tenders of the company

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Expected value

UAH87,000.00 including VAT

View