Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі

Expected value

UAH153.03

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

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:

mkpcomunservis@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ізоляційна стрічка червона 19mm*20 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 2 штуки	Delivery period: Feb 8, 2022 – Feb 15, 2022	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
2	З’єднувач аварійний 8х8 пласт. Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 2 штуки	Delivery period: Feb 8, 2022 – Feb 15, 2022	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
3	3’єднувач аварійний 6x6 пласт. трубки ПВХ Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1 штуки	Delivery period: Feb 8, 2022 – Feb 15, 2022	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
4	З’єднувач аварійний 6x6 метал. трубки ПВХ Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1 штуки	Delivery period: Feb 8, 2022 – Feb 15, 2022	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17
5	Хомут затяжний нерж. Germany 20*32 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 4 штуки	Delivery period: Feb 8, 2022 – Feb 15, 2022	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2022, 09:23

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:

UA-2022-02-09-001025-b

Expected value:

UAH153.03 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

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
Сервіс-контакт 10 08.02.22р..pdf Download	Signed contract	Feb 9, 2022, 09:25
sign.p7s	Not indicated	Feb 9, 2022, 09:27
Специф. 1-4 Сервіс-контакт 10 08.02.22р..pdf Download	Annexes to the contract	Feb 9, 2022, 09:25