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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запчастини та витратні матеріали для ручного інструменту

Expected value

UAH3,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Міськсвітло" Дніпровської міської ради
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вулиця Шинна, 26
Rating:

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Main contact

Name:
Червоноштан Юрій Олександрович
Language skills:
—
Phone:
+380567921776
E-mail:
yuri0389@ukr.net
Fax:
+380567921769

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Items list

№ Name Quantity Delivery Place of delivery
1

Свердло к/х Ф 15,0 Р6М5 КМ2 212/114 2301-0050 (IS)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3 штуки

Delivery period:

до Oct 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26
2

Різець відрізний 32х20х170 Т5К10 (СИиТО) 2130-0013

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3 штуки

Delivery period:

до Oct 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26
3

Різець прохідний відігнутий 25х16х140 Т15К6 СИиТО) 2102-0005

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3 штуки

Delivery period:

до Oct 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26
4

Ланок ланцюга 3/8, 1,5мм RAPID SUPER 35RS 36220001640 STIHL

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

204 штуки

Delivery period:

до Oct 31, 2022

Place of delivery:

Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, 26

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 5, 2022, 13:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
UA-2022-10-05-005512-a
Expected value:
UAH3,300.00 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:
Рєпка Олексій Валерійович
Phone: 0509473588 EDRPOU:
2777010014

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

Contract

Document name Document type Date of publishing
договір
Download
Signed contract Oct 5, 2022, 13:10

Offer

UAH3,282.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Знаряддя
Public procurements list of the client Комунальне підприємство "Міськсвітло" Дніпровської міської ради

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