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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний

Expected value

UAH50,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ АВТОТРАНСПОРТНЕ ПІДПРИЄМСТВО 1728

EDRPOU code:

03361833

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Грицак Мирослава Іванівна

Language skills:

—

Phone:

380969082414

E-mail:

miragr1020@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 350 штуки	Delivery period: Jan 12 – Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 13:34

About tender

Complain ID prozorro:

UA-2024-01-19-008822-a

Expected value:

UAH50,000.00 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

EDRPOU:

37302187

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

Contract

Document name	Document type	Date of publishing
29 Договір ТОВ Папір-Сервіс (папір офісний).pdf Download	Signed contract	Jan 19, 13:34