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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH15,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Снігурівської міської ради

EDRPOU code:

43426836

Web site:

Not indicated

Address:

Україна, 57300, Миколаївська область, м. Снігурівка, вул. Центральна, буд. 72

Rating:

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Main contact

Name:

Ольга Сомікова

Language skills:

—

Phone:

+380671061417

E-mail:

osvita-snig.otg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 18,750 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 57300, Миколаївська область, Снігурівка, заклади та установи замовника

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 19, 2021, 08:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-19-000176-a

Expected value:

UAH15,000.00 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:

Кожанов О.

Phone: +380979775304 EDRPOU:

43437188

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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	Apr 19, 2021, 08:34
Договір №45.pdf Download	Signed contract	Apr 19, 2021, 08:34