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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шафа Agua Star grand 1-3-22.0-1DOA-H, Шафа Agua Star A12-GSM

Expected value

UAH128,201.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"

EDRPOU code:

03350137

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська, буд. 65

Rating:

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Main contact

Name:

Тетяна Кириленко

Language skills:

—

Phone:

+380978106542

E-mail:

puvkh_izm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафа Agua Star grand 1-3-22.0-1DOA-H, Шафа Agua Star A12-GSM Code DK 021:2015: 48820000-2 Сервери	Quantity: 2 штуки	Delivery period: Mar 23, 2017 – Apr 21, 2017	Place of delivery: Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська,65

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2017, 18:05

About tender

Complain ID prozorro:

UA-2017-03-23-002678-b

Expected value:

UAH128,201.00 including VAT

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Qualification of participants

Name:

Юхновський Євген Геннадійович

Phone: + 38 044 2582299 EDRPOU:

31862999

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2017, 08:46
Договір поставки № 1Е_190117_ЮЄГ.pdf Download	Not indicated	Mar 24, 2017, 08:43