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 If an outdated type of EDS is used, the name will still indicate "CEP"

ланцюги та зірочка ведуча 44540000-7 ланцюги

Expected value

UAH20,639.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "ЕКО-САН"
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:
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Main contact

Name:
Олена Пирогова
Language skills:
—
Phone:
+380952382018
E-mail:
tender_san@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Ланцюг бухта 36 РS, STIHL

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

1 штуки

Delivery period:

Mar 20, 2023 – Mar 31, 2023

Place of delivery:

Україна, 64603, Харківська область, м.Лозова, вул. Правди, буд.4
2

Ланцюг бухта 63 РS, STIHL

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

1 штуки

Delivery period:

Mar 20, 2023 – Mar 31, 2023

Place of delivery:

Україна, 64603, Харківська область, м.Лозова, вул. Правди, буд.4
3

Зірочка ведуча (кільце) 3/8 8z (MS440-460-660), Stihl

Code DK 021:2015: 44542000-1 Елементи ланцюгів

Quantity:

3 штуки

Delivery period:

Mar 20, 2023 – Mar 31, 2023

Place of delivery:

Україна, 64603, Харківська область, м.Лозова, вул. Правди, буд.4
4

Зірочка ведуча (кільце) 3/8 7z з великою посадкою (MS 36*-44*-46*), Stihl

Code DK 021:2015: 44542000-1 Елементи ланцюгів

Quantity:

1 штуки

Delivery period:

Mar 20, 2023 – Mar 31, 2023

Place of delivery:

Україна, 64603, Харківська область, м.Лозова, вул. Правди, буд.4
5

Зірочка ведуча 6 зубців Stihl

Code DK 021:2015: 44542000-1 Елементи ланцюгів

Quantity:

2 штуки

Delivery period:

Mar 20, 2023 – Mar 31, 2023

Place of delivery:

Україна, 64603, Харківська область, м.Лозова, вул. Правди, буд.4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 20, 2023, 13:26

About tender

Complain ID prozorro:
UA-2023-03-20-006086-a
Expected value:
UAH20,639.16 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:
13730817

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

UAH20,639.16 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Ланцюги
Public procurements list in the category Елементи ланцюгів
Public procurements list of the client Комунальне підприємство "ЕКО-САН"