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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH8,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІЗМАЇЛЬСЬКОЇ МІСЬКОЇ РАДИ "ЖИТСЕРВІС"

EDRPOU code:

21009324

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Болградська, буд. 98

Rating:

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Main contact

Name:

Семен Михайлович

Language skills:

—

Phone:

+380958639174

E-mail:

kpjulservis2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1 лот	Delivery period: Feb 14, 2020 – Dec 31, 2020	Place of delivery: Україна, 68600, Одеська область, м.Ізмаїл, вул. Болградська 98

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2020, 15:24

About tender

Complain ID prozorro:

UA-2020-02-14-002755-c

Expected value:

UAH8,000.00 without 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:

Крушков Д.Ф.

Phone: +380484157925 EDRPOU:

2986601918

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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, 15:31
33 - 0003.jpg Download	Signed contract	Feb 14, 2020, 15:30
33 - 0002.jpg Download	Signed contract	Feb 14, 2020, 15:30
33 - 0001.jpg Download	Signed contract	Feb 14, 2020, 15:30