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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба металева, штаба металева, кутник, коло, шестигранник (ДК 021:2015: 14710000-1 - Залізо, свинець, цинк, олово та мідь)

Expected value

UAH37,851.34

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП Чернігівводоканал

EDRPOU code:

03358222

Web site:

https://water.cn.ua

Address:

Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15

Rating:

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Main contact

Name:

Росла Христина Петрівна ( )

Language skills:

—

Phone:

+380952850176

E-mail:

khrosla@water.cn.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба металева Code DK 021:2015: 14711000-8 Залізо	Quantity: 240.3 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15
2	Штаба металева Code DK 021:2015: 14711000-8 Залізо	Quantity: 29.1 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15
3	Кутник Code DK 021:2015: 14711000-8 Залізо	Quantity: 54 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15
4	Круг Code DK 021:2015: 14711000-8 Залізо	Quantity: 466 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15
5	Шестигранник Code DK 021:2015: 14711000-8 Залізо	Quantity: 40 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2023, 11:45

About tender

Complain ID prozorro:

UA-2023-11-23-005956-a

Expected value:

UAH37,851.34 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:

Горошко Людмила Володимирівна

Phone: 0634005987 EDRPOU:

34654369

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

Contract

Document name	Document type	Date of publishing
Договір на поставку товару Download	Signed contract	Nov 23, 2023, 11:43

Offer

UAH37,851.34 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Залізо

Public procurements list of the client КП Чернігівводоканал