Кріпильні деталі

Кріпильні деталі

Expected value

UAH599.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32021299
Web site:
Not indicated
Address:
Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
Rating:

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Main contact

Name:
Андрій Москаленко
Language skills:
Phone:
+380509763023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болт ресори з гайкою і гровером 3302 в збор.М16х1,5х115

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

8 штуки

Delivery period:

Dec 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
2

Хомут глушника ГАЗ, ЗІЛ м 66,5

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 штуки

Delivery period:

Dec 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
3

Хомут затяжний нерж. 20*32

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 штуки

Delivery period:

Dec 3, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 11:39

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:
Expected value:
UAH599.20 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:
Коломієць С.О.
Phone: +380535423951 EDRPOU:
32653871

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 3, 2021, 11:43
Annexes to the contract Dec 3, 2021, 11:43
Annexes to the contract Dec 3, 2021, 11:43
Not indicated Dec 3, 2021, 11:44
Annexes to the contract Dec 3, 2021, 11:43
Signed contract Dec 3, 2021, 11:43
Annexes to the contract Dec 3, 2021, 11:43

Offer

UAH599.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

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Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
05498909
11
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Expected value

UAH650.00 including VAT

View