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 If an outdated type of EDS is used, the name will still indicate "CEP"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 ФАРБ НА 2017 РІК

Закупівля за власні кошти КАТП-052810, що отримані в результаті комерційної господарської діяльності

Expected value

UAH53,985.06

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне автотранспортне підприємство 052810

EDRPOU code:

05448946

Web site:

Not indicated

Address:

Україна, 84303, Донецька область, м.Краматорськ, ул. Артема, 235

Rating:

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Main contact

Name:

Віктор Мисник

Language skills:

—

Phone:

+380504706654

E-mail:

katp052810@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЗАКУПІВЛЯ ФАРБ НА 2017 РІК Code DK 021:2015: 44810000-1 Фарби	Quantity: 15 одиниця	Delivery period: Jun 6, 2017 – Dec 31, 2017	Place of delivery: Україна, 84303, Донецька область, м.Краматорськ, вул.Артема, 235

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 7, 2017, 14:17

About tender

Complain ID prozorro:

UA-2017-06-07-001415-b

Expected value:

UAH53,985.06 including VAT

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Qualification of participants

Name:

Фізична особа-підприємець Чулков Олександр Анатолійович

Phone: +38 062 648 51 10 EDRPOU:

2639904833

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

Contract

Document name	Document type	Date of publishing
scan 4.jpg Download	Annexes to the contract	Jun 7, 2017, 14:19
sign.p7s	Not indicated	Jun 7, 2017, 14:28
scan 1.jpg Download	Signed contract	Jun 7, 2017, 14:19
scan 2.jpg Download	Signed contract	Jun 7, 2017, 14:19
scan 3.jpg Download	Signed contract	Jun 7, 2017, 14:19