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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021-2015 - 19510000-4 (Шнур КЩС)

Шнур КЩС

Expected value

UAH36,380.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Козинець Ольга
Language skills:
—
Phone:
+380675652263
E-mail:
mvk.kam@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шнур КЩС

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

214 кілограм

Delivery period:

Mar 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Широка, 16

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 19, 2019, 13:19

About tender

Complain ID prozorro:
UA-2019-03-19-001351-a
Expected value:
UAH36,380.00 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:
Прокоф'єва Наталія Євгенівна
Phone: +380680306146 EDRPOU:
3428609546

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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 Mar 19, 2019, 13:22
Звіт 129-19.pdf
Download
Not indicated Mar 19, 2019, 13:21

Offer

UAH36,380.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Гумові вироби
Public procurements list of the client Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"

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