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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH10,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство Миколаївської міської ради "Сервіскомуненерго"
EDRPOU code:
36209174
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, місто Миколаївка, вул. 50-річчя Слов'янської ТЕС,22
Rating:

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Main contact

Name:
Дем'яненко Олена Юріївна (Demіanenko Olena Yuriyivna)
Language skills:
—
Phone:
+380668844311
E-mail:
kp_ske@ukr.net
Fax:
+380626242415

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

50 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 12, 14:13

About tender

Complain ID prozorro:
UA-2024-04-12-007312-a
Expected value:
UAH10,000.00 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:
Плескач Андрій Борисович
Phone: 0503474519 EDRPOU:
3173002414

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

Offer

UAH10,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Папір для друку
Public procurements list of the client Комунальне підприємство Миколаївської міської ради "Сервіскомуненерго"

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Name:
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E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
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Expected value

UAH15,354.00 including VAT

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