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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:31440000-2: Акумуляторні батареї (KAINAR Star акумулятор 6CT-190Ah EN 1350 /513*223/)

Відповідно до договору

Expected value

UAH10,999.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Служба комунального господарства"
EDRPOU code:
30055111
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, вулиця Дружби народів, 23
Rating:
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Main contact

Name:
Мєльнікова Світлана Василівна
Language skills:
—
Phone:
0513657849
E-mail:
S.V.MELNIKOVA@UKR.NET
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015:31440000-2: Акумуляторні батареї (KAINAR Star акумулятор 6CT-190Ah EN 1350 /513*223/)

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

2 шт.

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, вул. Дружби народів, 23

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 2, 2021, 10:39

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-12-02-000804-a
Expected value:
UAH10,999.99 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:
Савєльєва Т.І.
Phone: +0973740837 EDRPOU:
2556816540

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 2, 2021, 10:41

Contract

Document name Document type Date of publishing
Договір 398.PDF
Download
Signed contract Dec 2, 2021, 10:42
sign.p7s
Not indicated Dec 2, 2021, 10:43

Offer

UAH10,999.99 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Акумуляторні батареї
Public procurements list of the client Комунальне підприємство "Служба комунального господарства"

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