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 If an outdated type of EDS is used, the name will still indicate "CEP"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

вогнегасники- 46шт

Expected value

UAH6,440.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР

EDRPOU code:

20274320

Web site:

Not indicated

Address:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а

Rating:

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Main contact

Name:

Оксана Романчук

Language skills:

—

Phone:

+380988949595

E-mail:

naschool.zakypki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	послуги по перезарядці вогнегасників Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань	Quantity: 46 штуки	Delivery period: May 12, 2020 – May 31, 2020	Place of delivery: Україна, 52070, Дніпропетровська область, Новоолександрівка, вул.Паркова,1а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2020, 11:25

About tender

Complain ID prozorro:

UA-2020-05-13-001557-b

Expected value:

UAH6,440.00 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:

Ярославська Т.М.

Phone: +380967360001 EDRPOU:

2893607668

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

Contract

Document name	Document type	Date of publishing
дог вогнегасники.pdf Download	Signed contract	May 13, 2020, 11:28
sign.p7s	Not indicated	May 13, 2020, 11:29