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 If an outdated type of EDS is used, the name will still indicate "CEP"

Строп СТП Строп СТП 10/11000 Строп СТП 2/8000

відповідає технічним та якісним характеристикам предмета Закупівлі

Expected value

UAH53,280.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

тех.помилка № та дати договору

Document name	Document type	Date of publishing
тех.помилка № та дати договору Download	Not indicated	Apr 17, 2020, 18:48

Information about customer

Name:

КП "Одесміськелектротранс"

EDRPOU code:

03328497

Web site:

Not indicated

Address:

Україна, 65007, Одеська область, місто Одеса, вул. Водопровідна,1

Rating:

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Main contact

Name:

Каташинський Олександр Валентинович (Katashinskiy Oleksander Valentinovich)

Language skills:

—

Phone:

+380487175467

E-mail:

kpomet@ukr.net

Fax:

+380487246257

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Строп СТП Code DK 021:2015: 39541220-4 Стропи	Quantity: 10 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65007, Одеська область, м.Одеса, вул. Водопровідна,1
2	Строп СТП 10/11000 Code DK 021:2015: 39541220-4 Стропи	Quantity: 10 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65007, Одеська область, м.Одеса, вул.Водопровідна,1
3	Строп СТП 2/8000 Code DK 021:2015: 39541220-4 Стропи	Quantity: 10 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65007, Одеська область, м.Одеса, вул.Водопровідна,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 13:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за Товар здійснюється Замовником в безготівковій формі, згідно виставленого Постачальником рахунку, шляхом оплати вартості поставленого Товару на поточний рахунок Постачальника, що вказаний у цьому Договорі, протягом 30-ти днів після поставки Товару.

About tender

Complain ID prozorro:

UA-2020-01-24-000760-c

Expected value:

UAH53,280.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Коробкова Тетяня Володимирівна

Phone: 051246-36-22 EDRPOU:

40939637

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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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 14:03

Offer

UAH53,280.00 including VAT

Status

winner

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Стропи

Public procurements list of the client КП "Одесміськелектротранс"