Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба сталева прямокутна

согласно госту 8645-68, електрозварна, розмір 50*50*4мм, сталь 3

Expected value

UAH101,449.98

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТОВ "Бахмут-Енергія"

EDRPOU code:

34776960

Web site:

http://are-energija.com//

Address:

Україна, 84500, Донецька область, м. Бахмут, вул. Зелена 41

Rating:

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Main contact

Name:

олена бойко

Language skills:

—

Phone:

+380503481494

E-mail:

l.boiko@are-energija.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба сталева прямокутна, гост 8645-68, електрозварна, розмір 50504мм, сталь 3 Code DK 021:2015: 44163100-1 Труби	Quantity: 4 тони	Delivery period: May 17, 2019 – Jun 14, 2019	Place of delivery: Україна, 84500, Донецька область, Бахмут, Зелена , буд. 41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 13, 2019, 11:36

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-06-13-001019-b

Expected value:

UAH101,449.98 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Більдюк С.

Phone: +380443908131 EDRPOU:

40994719

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 13, 2019, 11:40
sign.p7s	Not indicated	Jun 13, 2019, 11:40

мск украина.pdf Download	Signed contract	Jun 13, 2019, 11:39