Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Набивка сальникова

Name: Набивка сальникова
SKU: UA-2019-07-24-001070-a
Price: 73595.52 UAH
Availability: InStock

Expected value

UAH73,595.52

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

EDRPOU code:

03340920

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2

Rating:

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Main contact

Name:

Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)

Language skills:

—

Phone:

380563772496

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Набивка сальникова Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 270 кілограми	Delivery period: Jul 24, 2019 – Aug 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 24, 2019, 16:07

About procurement

Complain ID prozorro:

UA-2019-07-24-001070-a

Expected value:

UAH73,595.52 including VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Бурячок О. М.

E-mail: [email protected] Phone: 380673203492 EDRPOU:

32958189

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 24, 2019, 16:08

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 24, 2019, 16:16
Договір....docx Download	Signed contract	Jul 24, 2019, 16:15