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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання канцелярських товарів, папіру

Expected value

UAH6,750.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ транспорту, зв'язку та енергетики Краматорської міської ради

EDRPOU code:

40480762

Web site:

Not indicated

Address:

Україна, 84313, Донецька область, місто Краматорськ, БУЛЬВАР МАШИНОБУДІВНИКІВ, будинок 23

Rating:

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Main contact

Name:

Ксенія Кравченко

Language skills:

—

Phone:

+30506938674

E-mail:

transenergo@krm.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари, папір Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 42 штука	Delivery period: Aug 14, 2018 – Dec 31, 2018	Place of delivery: Україна, 83413, Донецька область, Краматорськ, Б-р Машинобудівників, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2018, 16:18

About tender

Complain ID prozorro:

UA-2018-08-14-001785-b

Expected value:

UAH6,750.00 including VAT

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Qualification of participants

Name:

Савченко В.В.

Phone: +380626470071 EDRPOU:

30482954

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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	Aug 14, 2018, 16:25
Договор канцелярия.PDF Download	Signed contract	Aug 14, 2018, 16:25