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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт: заміна комерційного вузла обліку витрати природного газу ДНЗ "Золота рибка" по вул. Продольна,12 в с.Лупареве. Вітовського району. Миколаївської області.

Expected value

UAH83,584.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти, культури, молоді та спорту Галицинівської сільської ради

EDRPOU code:

41356652

Web site:

Not indicated

Address:

Україна, 57286, Миколаївська область, Вітовський р-н, с.Галицинове, вул. Центральна, 1

Rating:

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Main contact

Name:

Катерина Сиглова

Language skills:

—

Phone:

+380935302118

E-mail:

viddilosvitigalicinivka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт: заміна комерційного вузла обліку витрати природного газу ДНЗ "Золота рибка" по вул. Продольна,12 в с.Лупареве. Вітовського району. Миколаївської області. Code DK 021:2015: 45330000-9 Водопровідні та санітарно-технічні роботи	Quantity: 1 послуга	Delivery period: Aug 12, 2019 – Oct 1, 2019	Place of delivery: Україна, 57286, Миколаївська область, с.Галицинове, вул. Центральна,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 14:15

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-12-001116-a

Expected value:

UAH83,584.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Гриневич О.М.

Phone: +380675121025 EDRPOU:

32291569

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

Contract

Document name	Document type	Date of publishing
Договір заміна вузла обліку Лупар.ДНЗ.pdf Download	Not indicated	Aug 12, 2019, 14:17
sign.p7s	Not indicated	Aug 12, 2019, 14:18