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 If an outdated type of EDS is used, the name will still indicate "CEP"

Миючі засоби

Продукція для чищення

Expected value

UAH24,996.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"

EDRPOU code:

02215868

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Ю.Савченко, 1-а

Rating:

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Main contact

Name:

Наталія Анохіна

Language skills:

—

Phone:

+380567708114

E-mail:

musbuh@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Миючі засоби Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 507 штуки	Delivery period: Dec 9, 2021 – Dec 31, 2021	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, пр. Пушкіна, 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2021, 17:22

About tender

Complain ID prozorro:

UA-2021-12-09-018753-c

Expected value:

UAH24,996.00 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:

Головченко Євгеній Іванович

Phone: 0567320670 EDRPOU:

33580257

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

Contract

Document name	Document type	Date of publishing
Договір дез.засоби.pdf Download	Not indicated	Dec 9, 2021, 17:38
sign.p7s	Not indicated	Dec 9, 2021, 17:39