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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труби, арматура

Expected value

UAH1,806.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

EDRPOU code:

32021299

Web site:

Not indicated

Address:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Rating:

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Main contact

Name:

Андрій Москаленко

Language skills:

—

Phone:

+380509763023

E-mail:

mkpcomunservis@ukr.net

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба катанка, 15мм Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 3.6 метр	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
2	Профтруба, 20х20мм Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 1.4 метр	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
3	Труба, 20мм Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 20 метр	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
4	Арматура, 10мм Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 18 метр	Delivery period: Feb 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2021, 14:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2021-02-17-009380-a

Expected value:

UAH1,806.00 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:

Власенко М. О.

Phone: +380951089629 EDRPOU:

2678804673

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

Contract

Document name	Document type	Date of publishing
ФОП Власенко М. 17.02.21р..pdf Download	Signed contract	Feb 17, 2021, 14:21
Специф. ФОП Власенко М. 17.02.21р..pdf Download	Annexes to the contract	Feb 17, 2021, 14:21
sign.p7s	Not indicated	Feb 17, 2021, 14:22

Offer

UAH1,805.17 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

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

Public procurements list of the client КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""