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 If an outdated type of EDS is used, the name will still indicate "CEP"

Факси, картриджі

Expected value

UAH142,331.16

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПрАТ "Кіровоградобленерго"

EDRPOU code:

23226362

Web site:

Not indicated

Address:

Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15

Rating:

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Main contact

Name:

Ольга Пільченко

Language skills:

—

Phone:

+380522358247

E-mail:

prozorotender2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Факси, картриджі Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 74 штука	Delivery period: May 10, 2019 – Apr 30, 2020	Place of delivery: Україна, 25015, Кіровоградська область, м. Кропивницький, вул. Аджамська, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 10, 2019, 10:43

About tender

Complain ID prozorro:

UA-2019-05-10-000427-a

Expected value:

UAH142,331.16 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Якунін Ю.В.

Phone: +380445380081 EDRPOU:

31091208

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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	May 10, 2019, 10:46
Звіт про укладення договору_Факси, картриджі.doc Download	Not indicated	May 10, 2019, 10:46
Рішення ТК щодо укладення договору_Факси, картриджі.PDF Download	Not indicated	May 10, 2019, 10:46