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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельний камінь

Expected value

UAH420,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ТОВ "ДВ Нафтогазовидобувна компанія"
EDRPOU code:
34181461
Web site:
Not indicated
Address:
Україна, 63524, Харківська область, смт. Есхар, вул. 152 стрілецької дівізії б. 16
Rating:

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Main contact

Name:
Тертична Світлана
Language skills:
—
Phone:
+380574630102,+380574630572
E-mail:
omts@dvtec2.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Цегла легковагова ШЛ-0,4

Code DK 021:2015: 44910000-2 Будівельний камінь

Quantity:

18,800 штука

Delivery period:

Aug 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 22, 2019, 14:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
UA-2019-08-22-001882-c
Expected value:
UAH420,000.00 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:
*
Phone: +380442533660 EDRPOU:
32665782

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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 Aug 22, 2019, 14:39

Offer

UAH420,000.00 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 Будівельний камінь
Public procurements list of the client ТОВ "ДВ Нафтогазовидобувна компанія"

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