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 If an outdated type of EDS is used, the name will still indicate "CEP"

Печатка офісна (власні кошти)

Expected value

UAH500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Чернівціводоканал"
EDRPOU code:
03361780
Web site:
https://vodokanal.cv.ua
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
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Main contact

Name:
Роман Клевач
Language skills:
—
Phone:
+380506484403
E-mail:
tender_1982@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Печатка офісна (власні кошти)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Комунальників,5

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 31, 2019, 16:50

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )

About tender

Complain ID prozorro:
UA-2019-07-31-002067-b
Expected value:
UAH500.00 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:
Фроляк П.Ю.
Phone: +380372528402 EDRPOU:
2422210635

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

Contract

Document name Document type Date of publishing
537.01.PDF
Download
Signed contract Jul 31, 2019, 16:51
sign.p7s
Not indicated Jul 31, 2019, 16:51

Offer

UAH500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client КП "Чернівціводоканал"

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