Report is oficcially published in Prozorro
₴1,000.00 including VAT
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Customer Комунальне автотранспортне підприємство 052810

Public procurement Procurement without using an electronic system
with EDS/QES

Оренда частина квитанції

Згідно умов укладеного договору

Signing report by electronic signature
Addind contract information
Signing contract information by electronic signature
Completing report publication
Report is oficcially published in Prozorro
Information about customer
Name:
Комунальне автотранспортне підприємство 052810
EDRPOU code:
05448946
Web site:
Not indicated
Address:
Україна, 84303, Донецька область, м.Краматорськ, ул. Артема, 235
About tender
Expected value:
₴1,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-06-23-003567-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Оренда частини квитанції

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

1 послуга

Delivery period:

Jun 22 – Jul 23

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 23, 13:09
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Бурлай Марина Михайлівна
Phone:
+380626479093
EDRPOU:
31944772
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴1,000.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
Сканировать10001.PDF

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jun 23, 13:13
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 23, 13:14
Main contact
Name:
Євген Вишневський
Language skills:
Phone:
+380501565914
E-mail:
Fax: