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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4

Папір А4

Expected value

UAH49,582.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Кривбасводоканал"
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк (Olga Golyak)
Language skills:
—
Phone:
+380564922711
E-mail:
kvk.zakupka@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

670 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 19, 2020, 10:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
UA-2020-06-19-001011-b
Expected value:
UAH49,582.68 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:
В.І. Ягунова
Phone: 0567905050 EDRPOU:
39417349
32

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH49,582.68 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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