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 If an outdated type of EDS is used, the name will still indicate "CEP"

гумки

Expected value

UAH23.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
СМІЛЯНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНИК"
EDRPOU code:
36778980
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, вулиця Севастопольська, 58
Rating:
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Main contact

Name:
Мигаль Володимир Михайлович
Language skills:
—
Phone:
380681064838
E-mail:
vmigal@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

гумки для грошей Buromax 50г кольор. BM.5501

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 упаковка

Delivery period:

до Jan 31, 2023

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вулиця Севастопольська, 58

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 16, 2023, 11:46

About tender

Complain ID prozorro:
UA-2023-01-16-004832-a
Expected value:
UAH23.00 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:
ГАРНИЦЬКИЙ МАКСИМ ІГОРОВИЧ
E-mail: shkolyarik@gmail.com Phone: +380632993008 EDRPOU:
3288408496

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

UAH23.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Гумові вироби
Public procurements list of the client СМІЛЯНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНИК"