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 If an outdated type of EDS is used, the name will still indicate "CEP"

Смуга, лист, профіль, заготовка

згідно умов договору

Expected value

UAH4,070.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Південно-Західні тепломережі"
EDRPOU code:
36123019
Web site:
http://www.pivzahteplo.com
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Курчатова, 17/1
Rating:
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Main contact

Name:
Починок Ірина Миколаївна (Pochynok Iryna )
Language skills:
—
Phone:
+380673813823
E-mail:
p.z.teplomerega@gmail.com
Fax:
+380382783904

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Items list

№ Name Quantity Delivery Place of delivery
1

Профіль 40*20*2мм

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

46 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Львівське шосе,14/1
2

Смуга 50*4мм

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

21 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Львівське шосе,14/1
3

Лист 4*1250мм*2500мм

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

101 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Львівське шосе,14/1
4

Заготовка чавунна ду90*300мм

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Львівське шосе,14/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 6, 2020, 13:00

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( working )

About tender

Complain ID prozorro:
UA-2020-02-06-000570-c
Expected value:
UAH4,070.02 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

Name:
Дорофеєв Петро Михайлович
Phone: (067)370-04-05 EDRPOU:
23844278

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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 Feb 6, 2020, 13:08

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 6, 2020, 13:12
договір
Download
Not indicated Feb 6, 2020, 13:11

Offer

UAH4,070.02 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Будівельні прути, стрижні, дроти та профілі
Public procurements list of the client КП "Південно-Західні тепломережі"

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