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 If an outdated type of EDS is used, the name will still indicate "CEP"

41110000-3 Питна вода

Expected value

UAH6,118.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №156 "Дельфінятко" управління освіти Маріупольської міської ради""

EDRPOU code:

36599635

Web site:

Not indicated

Address:

Україна, 87512, Донецька область, м. Маріуполь, Жовтневий р-н, Бульвар Шевченка, 337

Rating:

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Main contact

Name:

Раїса Андрієвська-Герланець

Language skills:

—

Phone:

+380970732740

E-mail:

delfinyonok156@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	41110000-3 Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 322 упаковка	Delivery period: Jun 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 87512, Донецька область, Маріуполь, Бульвар Шевченка, 337

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2017, 10:29

About tender

Complain ID prozorro:

UA-2017-06-09-000470-b

Expected value:

UAH6,118.00 including VAT

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Qualification of participants

Name:

Ізюмов Г.І.

Phone: +380629347548 EDRPOU:

03361508

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

Contract

Document name	Document type	Date of publishing
Соц.вода 3.pdf Download	Signed contract	Jun 22, 2017, 15:41
Соц.вода 2.pdf Download	Signed contract	Jun 22, 2017, 15:41
Соц.вода 1.pdf Download	Signed contract	Jun 22, 2017, 15:40