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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH4,830.71

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВИКОНАВЧИЙ КОМІТЕТ ОРІХІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

04593250

Web site:

Not indicated

Address:

Україна, 70500, Запорізька область, Оріхів, вул. Шевченка, буд. 11

Rating:

This company has not been reviewed yet

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Main contact

Name:

Герасименко Сергій

Language skills:

—

Phone:

380614143221

E-mail:

vkomitetorichiv@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба ДСТУ 3262 ду 40мм 3,0 мм, 6м Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 26 Погонний метр	Delivery period: до Nov 2, 2020	Place of delivery: Україна, 70500, Запорізька область, Оріхів, вул.Шевченка, 11
2	Труба профільна 20х20 мм 2,0мм, 6м Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 12 Погонний метр	Delivery period: до Nov 2, 2020	Place of delivery: Україна, 70500, Запорізька область, Оріхів, вул.Шевченка, 11
3	Труба профільна 30х30 мм 2,0мм, 6м Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 63 Погонний метр	Delivery period: до Nov 2, 2020	Place of delivery: Україна, 70500, Запорізька область, Оріхів, вул.Шевченка, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2020, 11:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за отриманий Товар здійснюється на розрахунковий рахунок Продавця протягом 10 (десяти) днів після отримання Товару

About tender

Complain ID prozorro:

UA-2020-10-20-004275-c

Expected value:

UAH4,830.71 without VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Химуля Олександр Олегович

E-mail: himcom911@gmail.com Phone: +380961354777 EDRPOU:

3187114211

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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	Oct 20, 2020, 11:11

Contract

Document name	Document type	Date of publishing
№121 від 19.10.2020.pdf	Signed contract	Oct 20, 2020, 11:21
sign.p7s	Not indicated	Oct 20, 2020, 11:22

Offer

UAH4,830.71 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ОРІХІВСЬКОЇ МІСЬКОЇ РАДИ

Труби водопровідні

Name:

Олександр Царук

E-mail: lvlvmussu@ukr.net Phone: +380459449011, +380661913871 Web site:

https://ssu.gov.ua/viiskovo-medychne-upravlinnia

EDRPOU:

20000002

All tenders of the company

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Expected value

UAH3,005.00 including VAT

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Шланг ПВХ

Name:

Олександр Нікітюк

E-mail: nik0972220362@gmail.com Phone: +380972220362 EDRPOU:

36965797

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH3,851.00 including VAT

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Відвід сталевий Ду 50(57*3,0)ГОСТ 173175-01, відвід сталевий Ду76 (76.1*2.9) ГОСТ 17375-01, відвід сталевий Ду80 (89*3.2) ГОСТ 17375-01, відвід сталевий Ду100 (108*3.6) ГОСТ17375-01, відвід сталевий Ду150 (159*4.5) ГОСТ17375-01

Name:

Тетяна Мішустіна

E-mail: mgkp1.2003@gmail.com Phone: +380506079596 EDRPOU:

32598423

All tenders of the company

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

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Expected value

UAH9,000.00 including VAT

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Труба

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Qualification of participants

Decision of the responsible person

Contract

Contract

Useful links

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