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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH8,354.40

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	Придбання канцелярських товарів, папір Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 485 одиниця	Delivery period: Jul 9, 2019 – Dec 31, 2019	Place of delivery: Україна, 84313, Донецька область, Краматорськ, Б-р Машинобудівників, б.23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2019, 13:54

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-09-001652-b

Expected value:

UAH8,354.40 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:

Савченко В.В.

Phone: 0504705486 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	Jul 9, 2019, 13:57
Договор канцелярия.PDF Download	Signed contract	Jul 9, 2019, 13:57