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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 4111000-3 Питна вода (питна вода негазована)

Вода з підземних джерел питного водопостачання населення

Expected value

UAH39,520.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗО "НВК №144" ДМР

EDRPOU code:

23067811

Web site:

https://school144.dnepredu.com/

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1

Rating:

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Main contact

Name:

Раїса Анатоліївна Філіппова

Language skills:

—

Phone:

+380562322716

E-mail:

sh144dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021 2015 - 4111000-3 Питна вода (питна вода негазована) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 988 штуки	Delivery period: Jan 19, 2022 – Dec 31, 2022	Place of delivery: Україна, 49101, Дніпропетровська область, Дніпро, вул. Менахем - Мендл Шнеєрсона, 1, пр. О. Поля, 98г, вул. Гоголя, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 2022, 14:41

About tender

Complain ID prozorro:

UA-2022-01-19-007599-a

Expected value:

UAH39,520.00 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:

Філіппова Р. А.

Phone: +30562322717 EDRPOU:

37150787

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 2022, 14:43
Договір вода бутильована.pdf Download	Signed contract	Jan 19, 2022, 14:42