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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги провайдерів

Абонентська плата за доступ до мережі Інтернет + Статична ІР адреса

Expected value

UAH14,400.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад освіти "Навчально-виховний комплекс №102" середня загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад (ясла-садок) комбінованого типу" Дніпровської міської ради

EDRPOU code:

24992615

Web site:

http://nvk102.klasna.com

Address:

Україна, 49048, Дніпропетровська область, м. Дніпро, вул. Дзеркальна, буд. 42-а

Rating:

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Main contact

Name:

Ганна Дзюба

Language skills:

—

Phone:

+380933017104,+380662614910,+380963809365

E-mail:

nvk_102@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги провайдерів Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 1 послуга	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 49048, Дніпропетровська область, м Дніпро, вул. Дзеркальна, 42-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2020, 09:20

About tender

Complain ID prozorro:

UA-2020-01-27-000143-b

Expected value:

UAH14,400.00 including 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:

Корнілов О.В.

Phone: +380631821591 EDRPOU:

34364696

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

Contract

Document name	Document type	Date of publishing
Договір Метроком.PDF Download	Not indicated	Jan 27, 2020, 09:26
sign.p7s	Not indicated	Jan 27, 2020, 09:28