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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі

Expected value

UAH912.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Госпрозрахункове підприємство "Комунальник"
EDRPOU code:
31480900
Web site:
Not indicated
Address:
Україна, 32600, Хмельницька область, селище міського типу НоваУшиця, вул. 151Стрілецької дивізії ,буд.28
Rating:

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Main contact

Name:
Фіщук Янна Віталіївна ( )
Language skills:
—
Phone:
+380673008483
E-mail:
ushitsa83@gmail.com
Fax:
+380673008483

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Items list

№ Name Quantity Delivery Place of delivery
1

Болт валу карданного мосту серед.з гайкою та гровером

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

8 штуки

Delivery period:

May 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, смт.Нова Ушиця, вул.Пушкіна 11 кв.4
2

болт м14*40

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.325 кілограм

Delivery period:

May 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, смт.Нова Ушиця, вул.Пушкіна 11 кв.4
3

гайка м14

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.12 кілограм

Delivery period:

May 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, смт.Нова Ушиця, вул.Пушкіна 11 кв.4
4

шайба-гровер

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.15 кілограм

Delivery period:

May 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, смт.Нова Ушиця, вул.Пушкіна 11 кв.4
5

шайба плоска

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.1 кілограм

Delivery period:

May 24, 2023 – Dec 31, 2023

Place of delivery:

Україна, 32600, Хмельницька область, смт.Нова Ушиця, вул.Пушкіна 11 кв.4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 26, 2023, 08:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2023-05-26-000570-a
Expected value:
UAH912.12 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:
Белінська Н В
Phone: 0965550458 EDRPOU:
2908314464

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH912.12 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Госпрозрахункове підприємство "Комунальник"

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