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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021: 2015 41110000-3 Питна вода

Expected value

UAH5,054.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №108 "МАТРЬОШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36599622

Web site:

Not indicated

Address:

Україна, 87547, Донецька область, м. Маріуполь, бульвар Шевченка, 246

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Молчанова

Language skills:

—

Phone:

+380979991906

E-mail:

108matreshka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021: 2015 41110000-3 Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 266 упаковка	Delivery period: Jun 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 87547, Донецька область, м.Маріуполь, б-р Шевченка,246

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 15, 2017, 08:29
2 001.jpg Download	Procurement documents	Jun 12, 2017, 15:04
4 001.jpg Download	Procurement documents	Jun 12, 2017, 15:02
1 001.jpg Download	Procurement documents	Jun 12, 2017, 15:03
3 001.jpg Download	Procurement documents	Jun 12, 2017, 15:04

About tender

Complain ID prozorro:

UA-2017-06-12-001770-b

Expected value:

UAH5,054.00 including VAT

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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
4 001.jpg Download	Signed contract	Jun 19, 2017, 13:36
3 001.jpg Download	Signed contract	Jun 19, 2017, 13:36
1 001.jpg Download	Signed contract	Jun 19, 2017, 13:36
2 001.jpg Download	Signed contract	Jun 19, 2017, 13:36