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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Фітинги сталеві (ДК 021:2015- 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Name: Фітинги сталеві (ДК 021:2015- 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)
SKU: UA-2026-04-22-008317-a
Price: 179746.8 UAH
Availability: InStock

Expected value

UAH179,746.80

including VAT

Report is oficcially published in Prozorro

View

Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДОНЕЦЬКОБЛГАЗ"

EDRPOU code:

03361075

Web site:

https://oblgaz.donetsk.ua/

Address:

Україна, 84313, Донецька область, Краматорськ, ВУЛИЦЯ ПІВДЕННА, будинок 1

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Вікторія Олексіївна Кіріндясова

Language skills:

—

Phone:

380668053927

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фітинги сталеві (ДК 021:2015- 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 2,552 штука	Delivery period: до Dec 31	Place of delivery: Україна, 84313, Донецька область, Краматорськ, ВУЛИЦЯ ПІВДЕННА, будинок 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Apr 22, 13:28
Обгрунтування УО сталеві фітинги.pdf Download	Not indicated	Apr 22, 13:28
UA-2026-03-16-002545-a-report Звіт про несостоявшійся тендер ст фітингі.pdf Download	Not indicated	Apr 22, 13:28

Payment terms

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About procurement

Complain ID prozorro:

UA-2026-04-22-008317-a

Expected value:

UAH179,746.80 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

О.В. Щербак

Phone: 380938703292 Web site:

https://armax.ua/

EDRPOU:

40231499

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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

Decision of the responsible person

Document name	Document type	Date of publishing
Довідка беніфіціари ТОВ Армакс Груп.pdf Download	Not indicated	Apr 22, 13:28