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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оргтехніка

Товар повинен відповідати ДСТУ та/або іншим діючим стандартам та/або технічним умовам виробника.

Expected value

UAH350,000.00

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:

Майя Силенко

Language skills:

—

Phone:

+380626489716

E-mail:

silenko.maya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оргтехніка Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 лот	Delivery period: Jan 29, 2020 – Dec 31, 2020	Place of delivery: Україна, 84300, Донецька область, м.Краматорськ, територія міста Краматорськ (склад автоперевізника)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2020, 14:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Власні кошти підприємства

About tender

Complain ID prozorro:

UA-2020-01-30-002656-c

Expected value:

UAH350,000.00 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:

Лаптінов О.В.

Phone: +380577642111 EDRPOU:

39067502

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

Contract

Document name	Document type	Date of publishing
Договір №12 від 29.01.2020р.- ТОВ Компанія УКРТЕХ.pdf Download	Signed contract	Jan 30, 2020, 14:42
sign.p7s	Not indicated	Jan 30, 2020, 14:42