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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перевірка вентиляційних ,димових каналів і боровів.

Згідно з договором

Expected value

UAH1,137.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 143 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

22422670

Web site:

Not indicated

Address:

Україна, 79491, Львівська область, смт. Брюховичі, вул. Макаренка, буд. 9

Rating:

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Main contact

Name:

Галина Пурська

Language skills:

—

Phone:

+380971748323

E-mail:

oksanazdo143@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перевірка вентиляційних ,димових каналів і боровів. Code DK 021:2015: 90915000-4 Послуги з чищення печей і димарів	Quantity: 1 послуга	Delivery period: Aug 27, 2021 – Dec 31, 2021	Place of delivery: Україна, 79491, Львівська область, смт.Брюховичі, вул. Макаренка ,9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2021, 16:57

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-08-27-016062-a

Expected value:

UAH1,137.00 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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