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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісний папір та канцтовари.

Expected value

UAH48,067.14

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОБУХІВСЬКЕ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНЕ ПІДПРИЄМСТВО

EDRPOU code:

25690247

Web site:

Not indicated

Address:

Україна, 08703, Київська область, місто Обухів, ВУЛИЦЯ КИЇВСЬКА, будинок 130В

Rating:

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Main contact

Name:

Саченко Людмила Сергіївна

Language skills:

—

Phone:

380963842054

E-mail:

voda_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісний папір та канцтовари. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 465 одиниця	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 19, 09:24

About tender

Complain ID prozorro:

UA-2024-02-19-000841-a

Expected value:

UAH48,067.14 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:

Федченко Олег Васильович

E-mail: oleg@bravopap.com.ua Phone: 0432509050 EDRPOU:

37028812

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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 19, 09:24
Договір 39 від 19.02.2024 року.pdf Download	Not indicated	Feb 19, 09:24