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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Фарби»

Expected value

UAH16,298.10

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Олена Губіна
Language skills:
—
Phone:
+380958993097
E-mail:
slavvodokanal@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

«Фарби»

Code DK 021:2015: 44810000-1 Фарби

Quantity:

46 штука

Delivery period:

Apr 25 – Dec 31

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул.Вчительська, 9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 25, 12:26
протокол 130.pdf
Download
Not indicated Apr 25, 12:25

About tender

Complain ID prozorro:
UA-2024-04-25-005156-a
Expected value:
UAH16,298.10 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

Phone: +380508144149 EDRPOU:
3141801618

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

Offer

UAH16,298.10 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 Фарби
Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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