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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Expected value

UAH40,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Ватутінське комунальне виробниче підприємство "Водоканал"

EDRPOU code:

24359125

Web site:

Not indicated

Address:

Україна, 20250, Черкаська область, м. Ватутіне, вул. Європейська, 1

Rating:

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Main contact

Name:

Наталія Шпильова

Language skills:

—

Phone:

+380474062089

E-mail:

dnzptu7@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 30199000-0 Паперове канцелярське приладдя та інші паперові вироби Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби	Quantity: 3,000 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 20250, Черкаська область, м.Ватутіне, вул.Європейська, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2022, 07:55

About tender

Complain ID prozorro:

UA-2022-01-27-000109-b

Expected value:

UAH40,000.00 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:

Пономаренко О.А.

Phone: +380472544305 EDRPOU:

24417532

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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 27, 2022, 07:56
sign.p7s	Not indicated	Jan 27, 2022, 07:56

№25 Дістен.2022.pdf Download	Signed contract	Jan 27, 2022, 07:56