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 If an outdated type of EDS is used, the name will still indicate "CEP"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 39830000-9 Продукція для чищення

Expected value

UAH409.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний дошкільний навчальний заклад "Ясла - садок №56 "Капітошка" Маріупольської міської ради Донецької області"

EDRPOU code:

26443108

Web site:

Not indicated

Address:

Україна, 87516, Донецька область, м. Маріуполь, проспект Перемоги ,35-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Інна Чередниченко

Language skills:

—

Phone:

+380989828954

E-mail:

dnz-562756@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пральний порошок "Сатін" 3кг Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 4 штука	Delivery period: Mar 23, 2018 – Dec 31, 2018	Place of delivery: Україна, 87516, Донецька область, м. Маріуполь, пр. Перемоги, 35-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 28, 2018, 13:34

About tender

Complain ID prozorro:

UA-2018-03-28-000815-a

Expected value:

UAH409.00 including VAT

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Qualification of participants

Name:

Самченко Л.С.

Phone: +380984271749 EDRPOU:

1934908628

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

Contract

Document name	Document type	Date of publishing
2.pdf Download	Not indicated	Mar 28, 2018, 14:36
3.pdf Download	Not indicated	Mar 28, 2018, 14:36
4.pdf Download	Not indicated	Mar 28, 2018, 14:36
1.pdf Download	Not indicated	Mar 28, 2018, 14:36