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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH1,648.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "СИНЕРГІЯ"
EDRPOU code:
44022306
Web site:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, Криворізький р-н, місто Апостолове, вул. Центральна, будинок 65, кабінет 34
Rating:

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Main contact

Name:
Ольга Дудник
Language skills:
—
Phone:
+380683933954
E-mail:
kpsynergy.ap@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Гайка болта передньої маточини DF 454,504

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, Центральна, 65 каб. 34
2

Гайка болта задньої маточини права DF 454.504

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, Центральна, 65 каб. 34
3

Гайка болта задньої маточини ліва DF 454.504

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, Центральна, 65 каб. 34
4

Болт задньої маточини лівий DF 454.504

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, Центральна, 65 каб. 34
5

Болт задньої маточини правий DF 454.504

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, Центральна, 65 каб. 34
6

Болт маточини передньої DF 454, 504

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 53802, Дніпропетровська область, Апостолове, Центральна, 65 каб. 34

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 24, 14:14

About tender

Complain ID prozorro:
UA-2024-04-24-010203-a
Expected value:
UAH1,648.04 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

EDRPOU:
32781392

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

Offer

UAH1,648.04 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client КП "СИНЕРГІЯ"

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