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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Бутильована вода

Expected value

UAH49,679.52

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗО "СЗШ №80" ДМР

EDRPOU code:

19086837

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31

Rating:

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Main contact

Name:

Вадим Сніжко

Language skills:

—

Phone:

+380997065855

E-mail:

snizkovadim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода (бутильована) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 605 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31
2	Питна вода (бутильована) Code DK 021:2015: 41110000-3 Питна вода	Quantity: 171 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 49041, Дніпропетровська область, Дніпро, вул.Аеродром, 268

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2022, 13:50

About tender

Complain ID prozorro:

UA-2022-01-25-009920-b

Expected value:

UAH49,679.52 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:

Іванов С.В.

Phone: +380970729103 EDRPOU:

36710304

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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 28, 2022, 15:23
Договір питна вода.pdf Download	Signed contract	Jan 28, 2022, 15:22