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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (14700 літрів)

Expected value

UAH8,820.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗО "КЗ ''Маріупольська загальноосвітня школа І-ІІІ ступенів № 68 Маріупольської міської ради Донецької області''"

EDRPOU code:

23031486

Web site:

http://shkola-68.at.ua

Address:

Україна, 87557, Донецька область, м. Маріуполь, вул.Олімпійська 199

Rating:

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Main contact

Name:

Дмитро Юров

Language skills:

—

Phone:

+380982873896

E-mail:

vostok_68@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 41110000-3 Питна вода (14700 літрів) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 14,700 літр	Delivery period: Jan 10, 2022 – Dec 31, 2022	Place of delivery: Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 11, 2022, 14:24

About tender

Complain ID prozorro:

UA-2022-01-11-003890-a

Expected value:

UAH8,820.00 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:

Кафтанатій 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
договор№68 на разлив.PDF Download	Signed contract	Jan 11, 2022, 14:27
sign.p7s	Not indicated	Jan 11, 2022, 14:27