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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перезарядка вогнегасників

Expected value

UAH1,320.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Новоіванівська ЗОШ І-ІІІ ступенів

EDRPOU code:

35061664

Web site:

Not indicated

Address:

Україна, 51313, Дніпропетровська область, с. Новоіванівське, Юр'ївський район В.Центральна 24

Rating:

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Main contact

Name:

Алла Кирик

Language skills:

—

Phone:

+380978378389

E-mail:

novoivanivska.school@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перезарядка вогнегасників Code DK 021:2015: 50410000-2 Ремонт и техническое обслуживание оборудования для измерений, испытаний и управления	Quantity: 1 услуга	Delivery period: Jul 23, 2020 – Jul 24, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 21, 2020, 14:39
повідомлення.pdf Download	Procurement documents	Jul 21, 2020, 14:39

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

19 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-21-001629-a

Expected value:

UAH1,320.00 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:

Москалик Н.В.

Phone: 05632 EDRPOU:

35269494

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

Contract

Document name	Document type	Date of publishing
договір.pdf Download	Signed contract	Jul 21, 2020, 15:41
звіт.pdf Download	Signed contract	Jul 21, 2020, 15:38