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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капролон

Expected value

UAH1,172.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ОКВП "Дніпро - Кіровоград"
EDRPOU code:
03346822
Web site:
http://dnipro-kirovograd.com.ua
Address:
Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19А
Rating:
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Main contact

Name:
Гросул Євгеній Валерійович (Novikov Mihajlo Egorovich)
Language skills:
—
Phone:
+380522332193
E-mail:
tender@dnipro-kirovograd.com.ua
Fax:
+380522330794

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Items list

№ Name Quantity Delivery Place of delivery
1

Капролон діам.60(1м-3.7 кг)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

3.7 кілограм

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 25004, Кіровоградська область, м.Кропивницький, вул.Олександрійська 85

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 21, 2022, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-10-21-004112-a
Expected value:
UAH1,172.16 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:
ОЛІЙНИК ОЛЕКСІЙ ОЛЕКСІЙОВИЧ
Phone: 0522245460 EDRPOU:
24149451

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

Offer

UAH1,172.16 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kirovohradska region
Public procurements list in the category Поліаміди у первинній формі
Public procurements list of the client ОКВП "Дніпро - Кіровоград"