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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний А4

Expected value

UAH5,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Славутське управління водопровідно-каналізаційного господарства
EDRPOU code:
02092710
Web site:
http://sl-vodokanal.info
Address:
Україна, 30000, Хмельницька область, Славута, Ярослава Мудрого,52
Rating:

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Main contact

Name:
Лисак Сергій Володимирович (Lusak Sergey )
Language skills:
—
Phone:
+380384273089
E-mail:
Vodokanal_sl@ukr.net
Fax:
+380384272746

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

30 пачок

Delivery period:

до Dec 31

Place of delivery:

Україна, 30000, Хмельницька область, м. Славута, вул. Я. Мудрого, 52

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 26, 15:38

About tender

Complain ID prozorro:
UA-2024-02-26-009139-a
Expected value:
UAH5,400.00 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

Name:
Тетяна Вітюк
Phone: 0382718557 EDRPOU:
325365

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Папір для друку
Public procurements list of the client КП Славутське управління водопровідно-каналізаційного господарства

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Name:
Булига Віталій Олексійович
E-mail: v.bulyha@probation.gov.ua Phone: 380500127919 EDRPOU:
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Expected value

UAH5,000.00 including VAT

View