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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 44540000-7: Ланцюги (Ланцюг 25 зуб. - 1 шт.,Ланцюг 25 зб/50 ланок,3/8,1,3мм STIHL super- 1 шт.,Ланцюг 25 зб/50 ланок,3/8,1,3мм STIHL super- 1 шт.,Ланцюг 28,5 зб/57 ланок,3/8,1,3 мм STIHL super(PICCO- 1 шт.)

Ланцюг 25 зуб. - 1 шт.,Ланцюг 25 зб/50 ланок,3/8,1,3мм STIHL super- 1 шт.,Ланцюг 25 зб/50 ланок,3/8,1,3мм STIHL super- 1 шт.,Ланцюг 28,5 зб/57 ланок,3/8,1,3 мм STIHL super(PICCO- 1 шт.)

Expected value

UAH992.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО БОГУСЛАВСЬКОЇ МІСЬКОЇ РАДИ "БОГУСЛАВБЛАГОУСТРІЙ"
EDRPOU code:
40705714
Web site:
https://boguslav-blagoustriy.info-gkh.com.ua
Address:
Україна, 09700, Київська область, м. Богуслав, вул. Корсунська, буд. 171
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Анастасія Вихватень
Language skills:
—
Phone:
+380633054748
E-mail:
anastasiavihvaten@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44540000-7: Ланцюги (Ланцюг 25 зуб. - 1 шт.,Ланцюг 25 зб/50 ланок,3/8,1,3мм STIHL super- 1 шт.,Ланцюг 25 зб/50 ланок,3/8,1,3мм STIHL super- 1 шт.,Ланцюг 28,5 зб/57 ланок,3/8,1,3 мм STIHL super(PICCO- 1 шт.)

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

4 штуки

Delivery period:

Feb 25, 2021 – Mar 6, 2021

Place of delivery:

Україна, 09701, Київська область, м. Богуслав, вул. Корсунська, 171

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 25, 2021, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2021-02-25-001908-a
Expected value:
UAH992.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
ДАЦЕНКО АНЖЕЛА БОРИСІВНА
Phone: +380975967301 EDRPOU:
2590906649

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

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.

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 25, 2021, 15:37

Offer

UAH992.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Ланцюги
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО БОГУСЛАВСЬКОЇ МІСЬКОЇ РАДИ "БОГУСЛАВБЛАГОУСТРІЙ"