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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення ДК 021:2015 39830000-9

Миючі засоби,осіжувач повітря,пакети для сміття,ганчірки - 2000 шт

Expected value

UAH44,331.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"

EDRPOU code:

03350137

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська, буд. 65

Rating:

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Main contact

Name:

Діана Бєлоброва

Language skills:

—

Phone:

+380961016214

E-mail:

puvkh_izm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення ДК 021:2015 39830000-9 Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 2,000 штуки	Delivery period: Jul 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 68600, Одеська область, Ізмаїл, вул. Дмитрівська 65

Procurement documents

Document name	Document type	Date of publishing
Проект Договору.docx Download	Draft contract	Jul 2, 2021, 09:30
План.jpg Download	Procurement documents	Jul 2, 2021, 09:30
sign.p7s	Not indicated	Jul 2, 2021, 09:32
Протокол.jpg Download	Not indicated	Jul 2, 2021, 09:30

About tender

Complain ID prozorro:

UA-2021-07-02-000965-c

Expected value:

UAH44,331.60 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:

Мацов Олександр Вікторович

Phone: +380503941416 EDRPOU:

20918349

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2021, 10:14
Договор Локарно.pdf Download	Signed contract	Jul 7, 2021, 10:13