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 If an outdated type of EDS is used, the name will still indicate "CEP"

Провід СІП 2дроти (16-25) мет, Електроди ДніпроМ 3мм 2,5 кг, проволока сварочна д 0,8, трос мет д20

Провід СІП 2дроти (16-25) мет, Електроди ДніпроМ 3мм 2,5 кг, проволока сварочна д 0,8, трос мет д20

Expected value

UAH13,880.90

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Гніваньводопостач"
EDRPOU code:
36242300
Web site:
Not indicated
Address:
Україна, 23310, Вінницька область, ГНІВАНЬ, вул. Петровського, буд.2
Rating:

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Main contact

Name:
Грабовська Олена Володимирівна
Language skills:
—
Phone:
0972666559
E-mail:
voda.vidved777@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Провід СІП 2 дроти (16-25) мет

Code DK 021:2015: 44312000-0 Дріт для огорож

Quantity:

200 метри

Delivery period:

Dec 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23310, Вінницька область, м. Гнівань, вул. Квітнева, 2
2

Електроди ДніпроМ 3мм 2,5 кг

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

10 штуки

Delivery period:

Dec 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23310, Вінницька область, м. Гнівань, вул. Квітнева, 2
3

Проволка сварочна д0,8

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

10 кілограми

Delivery period:

Dec 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23310, Вінницька область, м. Гнівань, вул. Квітнева, 2
4

трос мет д20

Code DK 021:2015: 44311000-3 Металеві троси

Quantity:

20 метри

Delivery period:

Dec 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23310, Вінницька область, м. Гнівань, вул. Квітнева, 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 22, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2020-12-22-013375-c
Expected value:
UAH13,880.90 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

Name:
Тимків Наталія Анатоліївна
E-mail: vinimage@i.ua Phone: 0687945552 EDRPOU:
3035310986

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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
Not indicated Dec 22, 2020, 14:25

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 22, 2020, 14:28

Offer

UAH13,880.90 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Дріт для огорож
Public procurements list in the category Зварювальні матеріали
Public procurements list in the category Металеві троси
Public procurements list of the client Комунальне підприємство "Гніваньводопостач"

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