The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴12,060.00 including VAT

Customer КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щітка лоткова, волосінь пропіленова, стрічка сталева

Для прибирання вулиць

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:
КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""
EDRPOU code:
32021299
Web site:
Not indicated
Address:
Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17
About tender
Expected value:
₴12,060.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-04-06-001186-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Щітка лоткова 500х320 п/п

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

2 штуки

Delivery period:

Apr 6 – Dec 31

Place of delivery:

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

Item documents:

Нет загруженных документов

Name:

Волосінь пропіленова 2,8х3,6х700

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

10 кілограми

Delivery period:

Apr 6 – Dec 31

Place of delivery:

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

Item documents:

Нет загруженных документов

Name:

Стрічка сталева 0,63х3,5х700

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

20 кілограми

Delivery period:

Apr 6 – Dec 31

Place of delivery:

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

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):
7 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 6, 10:48
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
О. О. Юдко
Phone:
+380445631112
EDRPOU:
38679078

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

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.

Offer:

₴12,060.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
Специфік. Арбетар №15 06.04.21р..pdf

Document type:

Annexes to the contract

Confidentiality:

Date of publishing:

Apr 6, 10:50
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 6, 10:51
pdf
Арбетар №15 06.04.21р..pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Apr 6, 10:50
Main contact
Name:
Андрій Москаленко
Language skills:
Phone:
+380509763023
E-mail:
Fax:

You may be interested

Name:
Ярослав Сайко
E-mail:
2v2sdmtz@do.gov.ua
Phone:
+380442812619,+380442812686
EDRPOU:
00037478
All tenders of the company

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

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

₴8,500.00 including VAT

View
To save and monitor interesting procurements you need to sign up