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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молоко

Expected value

UAH200,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

EDRPOU code:

35420080

Web site:

Not indicated

Address:

Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9

Rating:

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Main contact

Name:

Олена Шевчук

Language skills:

—

Phone:

+380953534531

E-mail:

kpslavgorvodokanal@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 7,000 літр	Delivery period: Jan 29, 2019 – Dec 31, 2019	Place of delivery: Україна, 84122, Донецька область, Слов"янськ, Свободи, 13

Procurement documents

Document name	Document type	Date of publishing
Вытяг.pdf Download	Not indicated	Jan 29, 2019, 13:00
BB35039.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35036.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35035.jpg Download	Not indicated	Jan 29, 2019, 13:00
sign.p7s	Not indicated	Jan 29, 2019, 13:29
BB35033.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35028.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35032.jpg Download	Not indicated	Jan 29, 2019, 13:00
Договор.pdf Download	Draft contract	Jan 29, 2019, 13:00
BB35034.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35030.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35038.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35037.jpg Download	Not indicated	Jan 29, 2019, 13:00
BB35029.jpg Download	Not indicated	Jan 29, 2019, 13:00
Вытяг 2.pdf Download	Not indicated	Jan 29, 2019, 13:00
BB35031.jpg Download	Not indicated	Jan 29, 2019, 13:00

About tender

Complain ID prozorro:

UA-2019-01-29-001724-b

Expected value:

UAH200,000.00 including 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:

А.Г. Шевченко

Phone: +380995304049 EDRPOU:

39158437

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

Contract

Document name	Document type	Date of publishing
BB35032.jpg Download	Not indicated	Jan 29, 2019, 13:35
Вытяг.pdf Download	Not indicated	Jan 29, 2019, 13:35
BB35039.jpg Download	Not indicated	Jan 29, 2019, 13:35
BB35034.jpg Download	Not indicated	Jan 29, 2019, 13:35
BB35028.jpg Download	Not indicated	Jan 29, 2019, 13:35
sign.p7s	Not indicated	Jan 29, 2019, 13:36
Договор.pdf Download	Not indicated	Jan 29, 2019, 13:34
Вытяг 2.pdf Download	Not indicated	Jan 29, 2019, 13:34
BB35030.jpg Download	Not indicated	Jan 29, 2019, 13:34
BB35031.jpg Download	Not indicated	Jan 29, 2019, 13:35
BB35033.jpg Download	Not indicated	Jan 29, 2019, 13:34
BB35038.jpg Download	Not indicated	Jan 29, 2019, 13:34
BB35036.jpg Download	Not indicated	Jan 29, 2019, 13:35
BB35037.jpg Download	Not indicated	Jan 29, 2019, 13:34
BB35035.jpg Download	Not indicated	Jan 29, 2019, 13:34
BB35029.jpg Download	Not indicated	Jan 29, 2019, 13:34