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 If an outdated type of EDS is used, the name will still indicate "CEP"

постачання телекомунікаційних послуг

Expected value

UAH3,800.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Оздоровчо-спортивний комплекс "Метал" Дніпровської міської ради

EDRPOU code:

33474160

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, 19-а

Rating:

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Main contact

Name:

Олеся Вікторівна Дмитренко

Language skills:

—

Phone:

+380673234646

E-mail:

kp.osk.metall@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	постачання телекомунікаційних послуг Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 12 місяць	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпропетровськ, м.Дніпропетровськ, вул.Столєтова,19-А

Procurement documents

Document name	Document type	Date of publishing
Договір Звязок.pdf Download	Not indicated	Feb 11, 2020, 10:59
sign.p7s	Not indicated	Feb 11, 2020, 11:02

About tender

Complain ID prozorro:

UA-2020-02-11-001034-b

Expected value:

UAH3,800.00 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:

Козлова С.В.

Phone: +380562359842 EDRPOU:

05393116

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

Contract

Document name	Document type	Date of publishing
Договір Звязок.pdf Download	Not indicated	Feb 11, 2020, 11:05
sign.p7s	Not indicated	Feb 11, 2020, 11:06