ДК 021 2015 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Expected value

UAH19,401.12

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36132160
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Паркова, буд. 3а
Rating:

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Main contact

Name:
Тєльнова Лариса Миколаївна
Language skills:
Phone:
+380563351904
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021 2015 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 14:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування – місцевий бюджет. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH19,401.12 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Туркіна Л.Г.
E-mail: 111111@ukr.net Phone: 023351254 EDRPOU:
20270285

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 14:30

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 14:34
Not indicated Jan 10, 2022, 14:32

Offer

UAH19,401.12 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Калинка"

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
4
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Expected value

UAH26,176.80 including VAT

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