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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Товар, що реалізується Постачальником, повинен відповідати ДСТУ, іншим діючим стандартам.

Expected value

UAH200,000.00

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:

Аліна Пархоменко

Language skills:

—

Phone:

+380626489716

E-mail:

parhomenkoalina1893@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1 лот	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 84307, Донецька область, Краматорськ, вул. Московська, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2019, 13:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-28-001576-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.

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Qualification of participants

Name:

Філатов Ю.В.

Phone: +380626413464 EDRPOU:

32359600

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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	Nov 28, 2019, 13:47
Договір №101 від 28.11.2019р. - ПП ФЕСТ.pdf Download	Signed contract	Nov 28, 2019, 13:46