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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH20,000.00

without 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	Паперові вироби Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали	Quantity: 280 штуки	Delivery period: Jan 22 – Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 11:20

About tender

Complain ID prozorro:

UA-2024-01-25-004708-a

Expected value:

UAH20,000.00 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:

Котюха Валентина Ростиславівна

Phone: 380968521112 EDRPOU:

2235008526

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

Contract

Document name	Document type	Date of publishing
36 Договір ФОП Котюха В.Р. (паперові вироби).pdf Download	Signed contract	Jan 25, 11:20