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 If an outdated type of EDS is used, the name will still indicate "CEP"

катриджи для принтера

Expected value

UAH800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

EDRPOU code:

23598905

Web site:

Not indicated

Address:

Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217

Rating:

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Main contact

Name:

Беззубченко Олег Григорович

Language skills:

—

Phone:

380674367528

E-mail:

pto_ukk@ukr.net

Fax:

0629-38-25-07

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	катриджи для принтера Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 2 штуки	Delivery period: до Jun 11, 2021	Place of delivery: Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 1, 2021, 09:27

About tender

Complain ID prozorro:

UA-2021-06-01-001019-b

Expected value:

UAH800.00 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:

ФОП ДОДУЛЯК Р.І.

E-mail: 345189@ukr.net Phone: ++380983124338 EDRPOU:

2709711970

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 1, 2021, 09:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 1, 2021, 09:32
рахунок _ катриджи.jpg	Signed contract	Jun 1, 2021, 09:31