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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паперові вироби

Expected value

UAH49,900.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

EDRPOU code:

35420080

Web site:

Not indicated

Address:

Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9

Rating:

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Main contact

Name:

Олена Губіна

Language skills:

—

Phone:

+380958993097

E-mail:

kpslavgorvodokanal@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паперві вироби Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби	Quantity: 1 найменувань	Delivery period: Jan 19, 2022 – Dec 31, 2022	Place of delivery: Україна, 84100, Донецька область, Слов'янськ, Вул.Вчительска(колишня Калініна) №9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 2022, 09:48
протокол 32-2022-1pdf.pdf Download	Not indicated	Jan 19, 2022, 09:45

About tender

Complain ID prozorro:

UA-2022-01-19-001320-a

Expected value:

UAH49,900.00 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:

Бутко В.І.

Phone: +380660572023 EDRPOU:

02469793

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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	Jan 19, 2022, 09:51
договір 32-2022pdf.pdf Download	Not indicated	Jan 19, 2022, 09:50