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 If an outdated type of EDS is used, the name will still indicate "CEP"

021-2015:41110000-3 питна вода

Expected value

UAH5,803.49

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №46 "КАЗКА" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ""

EDRPOU code:

25795816

Web site:

Not indicated

Address:

Україна, 87516, Донецька область, місто Маріуполь, ВУЛИЦЯ МОСКОВСЬКА, будинок 36-А

Rating:

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Main contact

Name:

Олена Погодіна

Language skills:

—

Phone:

+380629220700

E-mail:

dnz46.mar@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	021-2015:41110000-3 питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 19,345 літр	Delivery period: Jan 12, 2017 – Dec 31, 2017	Place of delivery: Україна, 87516, Донецька область, м. Мариуполь, вул. Московська,36а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2017, 11:52

About tender

Complain ID prozorro:

UA-2017-02-13-001274-c

Expected value:

UAH5,803.49 without VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Ізюмов Г.І.

Phone: +38 0629 34 75 48 EDRPOU:

03361508

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

Contract

Document name	Document type	Date of publishing
46ВОДА_001.jpg Download	Signed contract	Feb 14, 2017, 12:34
46ВОДА_003.jpg Download	Annexes to the contract	Feb 14, 2017, 12:35
46ВОДА_002.jpg Download	Signed contract	Feb 14, 2017, 12:34
46ВОДА.jpg Download	Signed contract	Feb 14, 2017, 12:34