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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Питна вода

Expected value

UAH14,546.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Комунальний дошкільний навчальний заклад комбінованого типу ясла - садок №159 "Веселка" управління освіти Маріупольської міської ради"

EDRPOU code:

26442959

Web site:

Not indicated

Address:

Україна, 87529, Донецька область, місто Маріуполь, ВУЛИЦЯ ВОЇНІВ-ВИЗВОЛИТЕЛІВ, будинок 86-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лілія Ворожбит

Language skills:

—

Phone:

+380672865143

E-mail:

159-dnz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вода очищена (бутильована) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 418 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 87529, Донецька область, Маріуполь, вул. Воїнів-визволителив,86а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 11, 2022, 14:40

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-2022-01-11-004101-a

Expected value:

UAH14,546.40 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:

Кафтанатія 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 вода бут..pdf Download	Signed contract	Jan 11, 2022, 14:43
sign.p7s	Not indicated	Jan 11, 2022, 14:45