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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари і офісне приладдя

Expected value

UAH100,000.00

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	Канцелярські товари і офісне приладдя Code DK 021:2015: 30100000-0 Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів	Quantity: 61 одиниця	Delivery period: Mar 12, 2019 – Dec 31, 2019	Place of delivery: Україна, 84122, Донецька область, Слов'янськ, вул Вчительська ( колишня Калініна ) № 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2019, 14:08

About tender

Complain ID prozorro:

UA-2019-03-12-001691-a

Expected value:

UAH100,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Перлик О.Г.

Phone: +380626228597 EDRPOU:

20014460488

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

Contract

Document name	Document type	Date of publishing
Договор Канцелярия.pdf Download	Not indicated	Mar 12, 2019, 14:09
sign.p7s	Not indicated	Mar 12, 2019, 14:10