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 If an outdated type of EDS is used, the name will still indicate "CEP"

Питна вода

Питна вода негазована

Expected value

UAH38,556.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ № 136 "КЛАСИЧНА ГІМНАЗІЯ ІМ. КИРИЛА І МЕФОДІЯ - ПОЧАТКОВА ШКОЛА - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД - ВАЛЕОЛОГІЧНИЙ ЦЕНТР" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

24436860

Web site:

Not indicated

Address:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10

Rating:

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Main contact

Name:

Юлія Томчук

Language skills:

—

Phone:

+380567282104

E-mail:

nvo136dnepr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода негазована Code DK 021:2015: 41110000-3 Питна вода	Quantity: 918 штуки	Delivery period: Jan 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 49127, Дніпропетровська область, м Дніпро, вул. Космонавтів, буд 10 та вул. Немировича-Данченка, буд 20Д

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2021, 15:38

About tender

Complain ID prozorro:

UA-2021-01-20-005780-b

Expected value:

UAH38,556.00 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Іванов С.В.

Phone: +380562355356 EDRPOU:

36710304

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2021, 11:39
Договір № 1-01.PDF Download	Not indicated	Jan 21, 2021, 11:38