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 If an outdated type of EDS is used, the name will still indicate "CEP"

44530000-4 Кріпильні деталі

Expected value

UAH1,264.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Воловецький селищний "Водоканалсервіс"
EDRPOU code:
38035925
Web site:
Not indicated
Address:
Україна, 89100, Закарпатська область, смт Воловець, вул. Шевченка, буд. 24
Rating:

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Main contact

Name:
Віктор Бабець
Language skills:
—
Phone:
+380979799270
E-mail:
vol_kpvs@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

самонаріз

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

50 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
2

дюбель 6/40

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 ящик

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
3

шпильк д10

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

5 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
4

шпилька д8

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

18 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
5

шайба д10

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
6

шайба д8

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

62 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
7

гайка д10

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

11 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
8

гайка д8

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна
9

гайка д8

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

52 штука

Delivery period:

Apr 8 – Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 8, 15:09

About tender

Complain ID prozorro:
UA-2024-04-08-008604-a
Expected value:
UAH1,264.80 without 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

EDRPOU:
3282509056

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

Offer

UAH1,264.80 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Комунальне підприємство "Воловецький селищний "Водоканалсервіс"

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