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 If an outdated type of EDS is used, the name will still indicate "CEP"

товар за кодом ДК 021 2015 44310000-6 Вироби з дроту

Expected value

UAH71,890.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА"
EDRPOU code:
35756919
Web site:
Not indicated
Address:
Україна, 03186, м. Київ, ВУЛИЦЯ ЛЕВКА МАЦІЄВИЧА, будинок 6
Rating:

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Main contact

Name:
Андреєв Владимир Володимирович
Language skills:
—
Phone:
+380442494696
E-mail:
v.andreev@kpsolor.com.ua
Fax:
—

Show customer contacts

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Items list

№ Name Quantity Delivery Place of delivery
1

Трос сантехнічний д.16

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

136 метри

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Трос сантехнічний д.14

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

136 метри

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
3

Трос сантехнічний д.12

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

84 метри

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
4

Накінечник троса д 16 під ручку сантехнічну

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
5

Накінечник троса д 14 під ручку сантехнічну

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна
6

Накінечник троса д 12 під ручку сантехнічну

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 15, 2023, 09:38
Протокол16.pdf
Download
Not indicated Mar 15, 2023, 09:36
Договір88.pdf
Download
Not indicated Mar 15, 2023, 09:36

About tender

Complain ID prozorro:
UA-2023-03-15-001140-a
Expected value:
UAH71,890.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

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Qualification of participants

Name:
А.Ю.Благополучний
E-mail: 9127786@ukr.net Phone: 380672398557 EDRPOU:
42662091

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

Decision of the responsible person

Document name Document type Date of publishing
Протокол16.pdf
Download
License Mar 15, 2023, 09:36

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 15, 2023, 09:38
Договір88.pdf
Download
Signed contract Mar 15, 2023, 09:36

Offer

UAH71,890.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Вироби з дроту
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА"

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