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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кутник (63635) та смуга металева (40*5)

Expected value

UAH15,093.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВАРАШТЕПЛОВОДОКАНАЛ" ВАРАСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

30536302

Web site:

Not indicated

Address:

Україна, 34400, Рівненська область, місто Вараш, МАЙДАН НЕЗАЛЕЖНОСТІ, будинок 2

Rating:

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Main contact

Name:

Джигалюк Анастасія Леонідівна

Language skills:

—

Phone:

0363623865

E-mail:

prozorro.kmkp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кутник (63635) Code DK 021:2015: 14620000-3 Сплави	Quantity: 0.097 тони	Delivery period: до Jul 29, 2022	Place of delivery: Україна, Рівненська область, м. Вараш, вул. Кібенка, 3
2	Смуга металева (40*5) Code DK 021:2015: 14620000-3 Сплави	Quantity: 0.29 тони	Delivery period: до Jul 29, 2022	Place of delivery: Україна, Рівненська область, м. Вараш, вул. Кібенка, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2022, 10:10

About tender

Complain ID prozorro:

UA-2022-07-29-001524-a

Expected value:

UAH15,093.00 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:

Дмитрук Ігор

E-mail: kuzn_mkp@ukr.net Phone: +380336540341 EDRPOU:

37580248

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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	Jul 29, 2022, 10:10
Видаткова накладна №339.pdf Download	Not indicated	Jul 29, 2022, 10:09