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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 41110000-3 Питна вода

Expected value

UAH14,755.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА -САДОК №32 "ДИВОСВІТ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

26443054

Web site:

Not indicated

Address:

Україна, 87502, Донецька область, місто Маріуполь, ВУЛИЦЯ ПАШКОВСЬКОГО, будинок 38-А

Rating:

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Main contact

Name:

Людмила Рудницька

Language skills:

—

Phone:

+380973930253

E-mail:

dnz.32@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 41110000-3 Питна вода (бутильована) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 424 одиниця	Delivery period: Jan 10, 2022 – Dec 31, 2022	Place of delivery: Україна, 87502, Донецька область, Маріуполь, вул. Пашковського, 38а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 10, 2022, 15:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-10-004364-c

Expected value:

UAH14,755.20 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:

Кафтанай Ю.О.

Phone: +380629336287 EDRPOU:

03361508

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

Contract

Document name	Document type	Date of publishing
КДНЗ № 32 ДОГОВІР СОЦ, ВОДА.pdf Download	Not indicated	Jan 10, 2022, 16:04
sign.p7s	Not indicated	Jan 10, 2022, 16:06