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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021:2015 - 22820000-4 (Бланки)

Бланки

Expected value

UAH200,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"

EDRPOU code:

33855098

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16

Rating:

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Main contact

Name:

Козинець Ольга

Language skills:

—

Phone:

+380675652263

E-mail:

mvk.kam@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бланки (згідно зі Специфікаціями) Code DK 021:2015: 22820000-4 Бланки	Quantity: 1 лот	Delivery period: Feb 14, 2020 – Dec 31, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Широка, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2020, 10:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-14-000658-c

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:

Кулинич Т.Д.

Phone: +380569 532742 EDRPOU:

02466145

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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	Feb 14, 2020, 10:37
Звіт 62-20 Бланки.pdf Download	Not indicated	Feb 14, 2020, 10:35