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 If an outdated type of EDS is used, the name will still indicate "CEP"

Посипочний матеріал

Кількість: 40 т.

Expected value

UAH16,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37937252

Web site:

http://komservice.at.ua/

Address:

Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73

Rating:

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Main contact

Name:

Поліна Абудьонна

Language skills:

—

Phone:

+380999292889

E-mail:

kpsez_dru@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Посипочний матеріал Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 40 тонни	Delivery period: до Dec 2, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 15:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

Description:

Оплата за Товар здійснюється за кошти Власного бюджету по 100% передплаті

About tender

Complain ID prozorro:

UA-2020-11-11-007661-a

Expected value:

UAH16,800.00 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:

ГУБАРЄВА НАТАЛЯ ГЕННАДІЇВНА

Phone: +380500207260 EDRPOU:

2702930920

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

Contract

Document name	Document type	Date of publishing
Scan_0001.jpg Download	Signed contract	Nov 11, 2020, 15:17
Scan_0003.jpg Download	Annexes to the contract	Nov 11, 2020, 15:17
sign.p7s	Not indicated	Nov 11, 2020, 15:18
Scan_0002.jpg Download	Signed contract	Nov 11, 2020, 15:17