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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засувки

Товар повинен відповідати діючим стандартам (ДСТУ та/або технічним умовам виробника)

Expected value

UAH18,592.32

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"

EDRPOU code:

05524251

Web site:

http://kramvoda.dn.ua

Address:

Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6

Rating:

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Main contact

Name:

Аліна Пархоменко

Language skills:

—

Phone:

+380626489716

E-mail:

parhomenkoalina1893@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засувки Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 4 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84302, Донецька область, м.Краматорськ, вул. Елеваторна, буд. 38А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2019, 15:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-22-002308-b

Expected value:

UAH18,592.32 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:

Дяченко О.С.

Phone: +380990700907 EDRPOU:

43070563

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

Contract

Document name	Document type	Date of publishing
Договір №100 від 22.11.2019р. ТОВ ТД ВЕДА.pdf Download	Signed contract	Nov 22, 2019, 15:07
sign.p7s	Not indicated	Nov 22, 2019, 15:08