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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шафи для спец.одягу

Expected value

UAH62,376.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "КРИВОРІЖГАЗ"

EDRPOU code:

03341397

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, Кривий Ріг, Проспект Металургів, 1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сербіченко Микола Григорович (Serbichenko Mykola)

Language skills:

—

Phone:

380961535172,

E-mail:

mykola.serbichenko@krgas.com.ua

Fax:

0564095941

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафи для спец.одягу Miscellaneous furniture and equipment Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 16 штуки	Delivery period: Feb 21, 2020 – Dec 31, 2020	Place of delivery: Україна, Дніпропетровська область, Відповідно до документації
2	Лавка висувна до шафи Miscellaneous furniture and equipment Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 16 штуки	Delivery period: Feb 21, 2020 – Dec 31, 2020	Place of delivery: Україна, Дніпропетровська область, Відповідно до документації

Шафи для спец.одягу

Miscellaneous furniture and equipment

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

16 штуки

Delivery period:

Feb 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Лавка висувна до шафи

Miscellaneous furniture and equipment

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

16 штуки

Delivery period:

Feb 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 09:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-21-000078-c

Expected value:

UAH62,376.00 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:

Парамзін Олег Юрійович

E-mail: sivko@uhl-mash.com.ua Phone: ++380673237360 EDRPOU:

14311749

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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 21, 2020, 09:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 09:33
Звіт Договір ПРАТ УХЛ-МАШ.docx	Draft contract	Feb 21, 2020, 09:32