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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля діелектричних перчаток.

Expected value

UAH1,143.36

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПОКРОВСЬКВОДОКАНАЛ"

EDRPOU code:

35470311

Web site:

Not indicated

Address:

Україна, 85300, Донецька область, м. Покровськ, вул. Шевченка, буд. 90

Rating:

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Main contact

Name:

Віта Павленко

Language skills:

—

Phone:

+380931018516

E-mail:

kppokrovskvodokanal.20927@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля діелектричних перчаток. Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань	Quantity: 16 штуки	Delivery period: Aug 28, 2020 – Dec 31, 2020	Place of delivery: Україна, 85300, Донецька область, м.Покровськ, вул.Шевченка, 90

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 28, 2020, 10:55

Terms of payment

Payment after the event:

execution of works

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-28-000839-b

Expected value:

UAH1,143.36 including VAT

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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