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Report is oficcially published in Prozorro

₴5,400.00 including VAT

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Customer комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Агрегат п/о АО ЭВО 15,0/1,0 ТП (3х380В)

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 "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

EDRPOU code:

05445534

Web site:

Not indicated

Address:

Україна, 03131, м. Київ, місто, вулиця Лютнева, 58

About tender

Expected value:

₴5,400.00 including VAT

Type of purchase item:

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

ID procurement:

UA-2021-01-18-001752-a

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Агрегат п/о АО ЭВО 15,0/1,0 ТП (3х380В) Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 1 шт	Delivery period: до Dec 31	Place of delivery: Україна, 03131, Київська область, м.Київ, вул.Лютнева,58	Item documents: Нет загруженных документов

Name:

Агрегат п/о АО ЭВО 15,0/1,0 ТП (3х380В)

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

1 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 03131, Київська область, м.Київ, вул.Лютнева,58

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 18, 11:54

Qualification of participants

№:

Participant:

Name:

Пустовіт Олексія Юрійовича

Phone:

0444671998

EDRPOU:

36470420

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with QES

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

Offer:

₴5,400.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 18, 12:00

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 18, 13:48
pdf Договір Download	Document type: Signed contract	Confidentiality:	Date of publishing: Jan 18, 13:47