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 If an outdated type of EDS is used, the name will still indicate "CEP"

Листи, смуги

Expected value

UAH269,109.46

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Тернопільводоканал"
EDRPOU code:
03353845
Web site:
http://www.vodokanal.te.ua/
Address:
Україна
Rating:
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Main contact

Name:
Водовіз Тетяна Романівна
Language skills:
—
Phone:
380502449943
E-mail:
tet_ya_na_ternopilvodokanal@yahoo.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лист 3.0мм (1*2м)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

98 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Лист 2.0мм (1*2м)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

67 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Лист г/к 8мм (1,5*6м)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

600 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Лист г/к 10мм (1,5*6м)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,130 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
5

Лист 2.0мм (1,25*2,5м)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,884 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
6

Смуга 30*3

Code DK 021:2015: 14622000-7 Сталь

Quantity:

75 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
7

Смуга 50*4

Code DK 021:2015: 14622000-7 Сталь

Quantity:

30.06 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
8

Смуга 40*5

Code DK 021:2015: 14622000-7 Сталь

Quantity:

28.8 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 21, 2022, 09:05

About tender

Complain ID prozorro:
UA-2022-11-21-000489-a
Expected value:
UAH269,109.46 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:
Кульчицький С. І.
E-mail: hatarost@gmail.com Phone: 380352561707 EDRPOU:
21141578

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

Contract

Document name Document type Date of publishing
16.11.22 №721-Т 22 ПМП Рост.PDF
Download
Signed contract Nov 21, 2022, 08:59

Offer

UAH269,109.46 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Сталь
Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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