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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні меблі

Expected value

UAH48,940.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Краматорська тепломережа"

EDRPOU code:

00131133

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м. Краматорськ, вул. О. Тихого, 2б

Rating:

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Main contact

Name:

Тетяна Ковальова

Language skills:

—

Phone:

+380509199491

E-mail:

offc@kramts.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісні меблі (власні кошти) Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 3 найменувань	Delivery period: до May 15, 2020	Place of delivery: Україна, 84301, Донецька область, Краматорськ, вул.Олекси Тихого,2Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2020, 08:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

60%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

40%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-18-000079-b

Expected value:

UAH48,940.00 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:

Кушковий А.М.

Phone: +380956414904 EDRPOU:

2917706816

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

Contract

Document name	Document type	Date of publishing
Договор 86_Кушковий.pdf Download	Signed contract	Mar 18, 2020, 08:43
sign.p7s	Not indicated	Mar 18, 2020, 08:44