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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба стальна, переходнік, різьба (ДК:021:2015:44160000-9- Магістральні трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Expected value

UAH2,892.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "НАШ ДІМ"

EDRPOU code:

30723920

Web site:

Not indicated

Address:

Україна, 03150, м. Київ, місто Київ, вулиця Предславинська будинок 34

Rating:

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Main contact

Name:

Соловей Тетяна Віталіївна

Language skills:

—

Phone:

+380972486676

E-mail:

T.Kurgan@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба стальна Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 15 метри	Delivery period: до Dec 20, 2022	Place of delivery: Україна, 03150, м. Київ, м.Київ, вул.Предславинська, 34
2	Перехід сталевий Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 1 штуки	Delivery period: до Dec 20, 2022	Place of delivery: Україна, 03150, м. Київ, м.Київ, вул.Предславинська, 34
3	Різьба сталева Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 3 штуки	Delivery period: до Dec 20, 2022	Place of delivery: Україна, 03150, м. Київ, м.Київ, вул.Предславинська, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 15, 2022, 22:51

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2022-12-15-025074-a

Expected value:

UAH2,892.10 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:

Попов Олександр Петрович

Phone: 0443577852 EDRPOU:

38991944

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

Contract

Document name	Document type	Date of publishing
Scan.pdf3.pdf Download	Not indicated	Dec 15, 2022, 22:51
Scan.pdf2.pdf Download	Not indicated	Dec 15, 2022, 22:51
Scan.pdf1.pdf Download	Not indicated	Dec 15, 2022, 22:51
Scan.pdf5.pdf Download	Not indicated	Dec 15, 2022, 22:51
Scan.pdf4.pdf Download	Not indicated	Dec 15, 2022, 22:51