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Public procurement Procurement without using an electronic system Prozorro Market

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH5,250.00

including VAT

Report is oficcially published in Prozorro

Signing report by electronic signature

Completed

Addind contract information

Completed

Signing contract information by electronic signature

Completed

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"

EDRPOU code:

08396724

Web site:

Not indicated

Address:

Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10

Rating:

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Main contact

Name:

Шакула Дмитро Олександрович

Language skills:

—

Phone:

+0384040609

E-mail:

Shrz.Gar@ukroboronprom.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кохавинка (38281) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 1,500 шт.	Delivery period: Oct 21, 2020 – Nov 9, 2020	Place of delivery: Україна, 30400, Хмельницька область, Шепетівка, Гагаріна,10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 08:26

About tender

Complain ID prozorro:

UA-2020-10-19-002071-a

Expected value:

UAH5,250.00 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:

Микола Войтюк

E-mail: akan.lviv@ukr.net Phone: +380977561115 EDRPOU:

14359979

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір АКАН_427.pdf Download	Signed contract	Nov 10, 2020, 08:28
sign.p7s	Not indicated	Nov 10, 2020, 08:28