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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лист г/к 4,0мм 1250х2500, S235JR

Expected value

UAH46,860.05

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ ВИШГОРОДСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Гінкельман Катерина Миколаївна
Language skills:
—
Phone:
380457920720
E-mail:
VodaSlav@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лист г/к 4,0мм 1250х2500, S235JR

Code DK 021:2015: 14620000-3 Сплави

Quantity:

12 штука

Delivery period:

Apr 17 – Apr 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 17, 11:43

About tender

Complain ID prozorro:
UA-2024-04-17-004504-a
Expected value:
UAH46,860.05 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:
Мурашко Д.В.
Phone: 380567900122 EDRPOU:
36441934

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

Offer

UAH46,860.05 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Сплави
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ ВИШГОРОДСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site:
http://www.transsignal.com.ua
EDRPOU:
00260652
All tenders of the company
3

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Expected value

UAH78,472.80 including VAT

View