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Report is oficcially published in Prozorro

₴23,056.20 including VAT

Customer КЗК ДНІМ ім.Д.І.Яворницького ДОР

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 для ремонту аварійної ділянки теплотрубопроводу

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:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

About tender

Expected value:

₴23,056.20 including VAT

Type of purchase item:

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

ID procurement:

UA-2020-12-02-003273-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Труба для ремонту аварійної ділянки теплотрубопроводу Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 0.97 тонни	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18	Item documents: Нет загруженных документов

Name:

Труба для ремонту аварійної ділянки теплотрубопроводу

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

0.97 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18

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):

20 ( banking )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 2, 2020, 11:12

Qualification of participants

№:

Participant:

Name:

Чернишова Галина Анатоліївна

Phone:

+380567900122

EDRPOU:

36441934

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

Offer:

₴23,056.20 including VAT

Status:

winner

Documents:

Contract

Document name	Document type	Confidentiality	Date of publishing
pdf ДОГОВОР ТРУБА 4140р.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 2, 2020, 11:15
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 2, 2020, 11:16