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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відшкодування витрат балансоутримувача по оплаті послуг (чермалицька ЗОШ)

Expected value

UAH13,889.67

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти, сім'ї, молоді та спорту Волноваської районної державної адміністрації

EDRPOU code:

02142632

Web site:

Not indicated

Address:

Україна, 85700, Донецька область, м. Волноваха, вул. Героїв 51 ОМБр,1

Rating:

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Main contact

Name:

Данило Дмитрович Білязе

Language skills:

—

Phone:

+380624441991

E-mail:

t07111980@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування витрат балансоутримувача по оплаті послуг (чермалицька ЗОШ) Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія	Quantity: 4,757 кіловат-година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87142, Донецька область, с.Чермалик, вул.Торгова, 27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2020, 15:09
sign.p7s	Not indicated	Dec 21, 2020, 15:09

About tender

Complain ID prozorro:

UA-2020-12-21-010812-c

Expected value:

UAH13,889.67 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Любченко С.М.

Phone: +380990474630 EDRPOU:

37980245

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

Contract

Document name	Document type	Date of publishing
IMG_0004.jpg Download	Not indicated	Dec 21, 2020, 16:05
sign.p7s	Not indicated	Dec 22, 2020, 07:43
IMG_0001.jpg Download	Not indicated	Dec 21, 2020, 16:05