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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 30190000-7 – Офісне устаткування та приладдя різне (Канцтовари, папір А4)

Фарба штемпельна - 10 шт.; Папір Ф4 - 71 уп.; Фарба штемпельна - 1 шт.; Олівець-ручка - 1 шт.

Expected value

UAH9,316.16

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА КОЛОМИЙСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

31692820

Web site:

Not indicated

Address:

Україна, 78203, Івано-Франківська область, м. Коломия, площа Відродження, 1

Rating:

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Main contact

Name:

Галина Лесних

Language skills:

—

Phone:

+380343320759

E-mail:

vukm_k@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари, папір А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 4 найменувань	Delivery period: Jul 13, 2021 – Jul 20, 2021	Place of delivery: Україна, 78203, Івано-Франківська область, м. Коломия, пл. Відродження,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 14, 2021, 14:03

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-14-005912-c

Expected value:

UAH9,316.16 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:

КУЗЕНКО ТАРАС ПЕТРОВИЧ

Phone: +380993348545 EDRPOU:

2324303456

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

Contract

Document name	Document type	Date of publishing
Договір_206_1.pdf Download	Signed contract	Jul 14, 2021, 14:04
sign.p7s	Not indicated	Jul 14, 2021, 14:05