Prozorro

Public procurements

Public procurements Commercial procurements Auctions

The official participant of public procurement system Prozorro

Back to procurement list

Procurement Q&A (0) Claims / Complains (0)

Report is oficcially published in Prozorro

₴8,602.00 without VAT

View

Customer Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проточний водонагрівач

Signing report by electronic signature

Completed

Addind contract information

Completed

Signing contract information by electronic signature

Completed

Completing report publication

Completed

Report is oficcially published in Prozorro

Completed

Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

About tender

Expected value:

₴8,602.00 without VAT

Type of purchase item:

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

ID procurement:

UA-2020-09-11-008290-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Проточний водонагрівач Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 штуки	Delivery period: Nov 23, 2020 – Nov 23, 2020	Place of delivery: Україна, 49038, Дніпропетровська область, м. Дніпро, вул Курсатова, 8	Item documents: Нет загруженных документов

Name:

Проточний водонагрівач

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штуки

Delivery period:

Nov 23, 2020 – Nov 23, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул Курсатова, 8

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Sep 11, 2020, 14:03

Qualification of participants

№:

Participant:

Name:

ХОХЛОВ СЕРГІЙ МИКОЛАЙОВИЧ

Phone:

+380502922102

EDRPOU:

3055112236

This company hasn't been reviewed yet, be the first

To leave a review about a company and see its rating, you must sign up or Sign in

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

Offer:

₴8,602.00 without VAT

Status:

winner

Documents:

Contract

Document name	Document type	Confidentiality	Date of publishing
pdf скан договора воданагр.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Sep 11, 2020, 14:04
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Sep 11, 2020, 14:05