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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скло вітрове IRISBUS з монтажем

Закупівля здійснюється у відповідності до вимог п.12 ч.13 постанови КМУ № 1178. Здійснюється закупівля товарів, робіт і послуг для забезпечення функціонування об’єктів критичної інфраструктури.

Expected value

UAH69,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП"Тернопільелектротранс"
EDRPOU code:
05447987
Web site:
Not indicated
Address:
Україна, 46400, Тернопільська область, Тернопіль, вул. Тролейбусна, 7.
Rating:

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Main contact

Name:
Савельєва Юлія Петрівна ( )
Language skills:
—
Phone:
+380352436288
E-mail:
ternotet200@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Скло вітрове IRISBUS

Code DK 021:2015: 14820000-5 Скло

Quantity:

1 штуки

Delivery period:

до Feb 19, 2023

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7
2

Монтаж скла

Code DK 021:2015: 14820000-5 Скло

Quantity:

1 послуга

Delivery period:

до Feb 19, 2023

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 27, 2023, 14:41

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
з моменту отримання рахунка-фактури

About tender

Complain ID prozorro:
UA-2023-01-27-012411-a
Expected value:
UAH69,480.00 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:
Тріла Олег Нестерович
Phone: 0324433148 EDRPOU:
20811433

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

Contract

Document name Document type Date of publishing
Договір 01/23к/75
Download
Signed contract Jan 27, 2023, 14:41

Offer

UAH69,480.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Скло
Public procurements list of the client КП"Тернопільелектротранс"

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Name:
Ольга .
E-mail: zakupki.chtu@chernigiv-rada.gov.ua Phone: +380730037318 EDRPOU:
03328681
All tenders of the company

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2

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Expected value

UAH42,000.00 including VAT

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