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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-22820000-4 Бланки ( бланки бухгалтерського обліку та звітності)

якість повинна відповідати вимогам діючяих нормативних документів

Expected value

UAH8,340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "ЕКО-САН"
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:
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Main contact

Name:
Олена Пирогова
Language skills:
—
Phone:
+380952382018
E-mail:
tender_san@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

наряд

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

Aug 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4
2

змінний рапорт

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

Aug 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4
3

змінний рапорт (А5)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

Aug 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4
4

матеріальний звіт

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 штуки

Delivery period:

Aug 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4
5

вкладний лист до ф М-19

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 штуки

Delivery period:

Aug 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4
6

вкладний лист

Code DK 021:2015: 22820000-4 Бланки

Quantity:

500 штуки

Delivery period:

Aug 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 18, 2020, 11:37

About tender

Complain ID prozorro:
UA-2020-08-18-002865-a
Expected value:
UAH8,340.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Рева Б.К.
Phone: 0574522359 EDRPOU:
02470514

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 18, 2020, 11:39

Offer

UAH8,340.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Бланки
Public procurements list of the client Комунальне підприємство "ЕКО-САН"

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