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Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цвяхи 3,0х70, цвяхи 4,0х120, саморізи 3,5х35, саморізи 3,5х55

Expected value

UAH150,008.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДНІПРОВСЬКЕ КВАРТИРНО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ

EDRPOU code:

08004581

Web site:

Not indicated

Address:

Україна

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ольга Мартиненко

Language skills:

—

Phone:

+380962849010

E-mail:

omartynenko1909@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цвяхи 3,0х70 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 700 кілограм	Delivery period: May 9 – May 13	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, *****
2	Цвяхи 4,0х120 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 820 кілограм	Delivery period: May 9 – May 13	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, *****
3	Саморіз 3,5х35 (уп. 1000шт) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 136 паковання	Delivery period: May 9 – May 13	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, *****
4	Саморіз 3,5х55 (уп. 1000шт) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 40 паковання	Delivery period: May 9 – May 13	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, *****

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 15:45

About tender

Complain ID prozorro:

UA-2024-05-24-010082-a

Expected value:

UAH150,008.00 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

Phone: +380676365657 EDRPOU:

2650501057

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

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Offer

UAH150,008.00 without 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 ДНІПРОВСЬКЕ КВАРТИРНО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ

Кріпильні деталі (Хомут Х1, Затискач ПС-2-1, Затискач ПА, Оголовок ОГ2, Оголовок ОГ5, Болт Б5, Кронштейн У1, Стяжка Г1)

Name:

Путятін Володимир Борисович

E-mail: kev_myk_orenda@post.mil.gov.ua Phone: +380512446624 EDRPOU:

08029523

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Expected value

UAH142,694.00 including VAT

44530000-4 - Кріпильні деталі

Name:

Ростислав Прохоров

E-mail: tender.ovk@gmail.com Phone: +380661194474, +380973017656, +380990345145 Web site:

http://www.oblvoda.zp.ua

EDRPOU:

03327115

All tenders of the company

6

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Expected value

UAH132,800.93 including VAT

Кронштейн V подібний

Name:

Сергій Бартош

E-mail: bvtk@ngu.gov.ua Phone: +380956455318 Web site:

http://ngu.gov.ua/

EDRPOU:

14323014

All tenders of the company

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1

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Expected value

UAH240,000.00 including VAT