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 If an outdated type of EDS is used, the name will still indicate "CEP"

мітли, щітки, відра, совки, пензлі для фарбування

Expected value

UAH9,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Жилсервіс" Первомайської міської ради Харківської області

EDRPOU code:

39045562

Web site:

Not indicated

Address:

Україна, 64102, Харківська область, м. Первомайський, вул. Світанкова, 1

Rating:

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Main contact

Name:

Інна Слабінська

Language skills:

—

Phone:

+380996317880

E-mail:

slabinskayinna@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мітли, щітки, відра, совки, пензлі для фарбування Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 220 штуки	Delivery period: Jan 31, 2022 – Dec 31, 2022	Place of delivery: Україна, 64102, Харківська область, місто Первомайський, вул. Світанкова, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2022, 10:45

About tender

Complain ID prozorro:

UA-2022-02-02-003103-b

Expected value:

UAH9,000.00 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

Phone: +380574831245 EDRPOU:

32359092

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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	Feb 2, 2022, 10:47
sign.p7s	Not indicated	Feb 2, 2022, 10:47

001.pdf Download	Not indicated	Feb 2, 2022, 10:46
003.pdf Download	Not indicated	Feb 2, 2022, 10:46
004.pdf Download	Not indicated	Feb 2, 2022, 10:46
002.pdf Download	Not indicated	Feb 2, 2022, 10:46