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 If an outdated type of EDS is used, the name will still indicate "CEP"

Болти, гайки, техпластина

Товар повинен відповідати діючим стандартам (ДСТУ та/або технічним умовам виробника).

Expected value

UAH5,026.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"

EDRPOU code:

05524251

Web site:

http://kramvoda.dn.ua

Address:

Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6

Rating:

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Main contact

Name:

Майя Силенко

Language skills:

—

Phone:

+380626489716

E-mail:

silenko.maya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болти, гайки, техпластина Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 100 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, буд. 6.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 10:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Фінансування здійснюється за рахунок коштів місцевого бюджету.

About tender

Complain ID prozorro:

UA-2019-08-12-000404-a

Expected value:

UAH5,026.92 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:

Покуса В.О.

Phone: +380955600026 EDRPOU:

38434929

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

Contract

Document name	Document type	Date of publishing
Договір №66 від 12.08.2019р. ТОВ Промінвестгрупп.pdf Download	Signed contract	Aug 12, 2019, 10:58
sign.p7s	Not indicated	Aug 12, 2019, 10:59