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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відшкодування витрат за комунальні послуги відповідно договору оренди

Відшкодування витрат за теплопостачання, водопостачання та електропостачання

Expected value

UAH43,820.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА З ДЗЮДО" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

41800293

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 2

Rating:

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Main contact

Name:

Вікторія Педосенко

Language skills:

—

Phone:

+380673667243

E-mail:

dnepr.judo2018@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування витрат за комунальні послуги відповідно договору оренди Code DK 021:2015: 65000000-3 Комунальні послуги	Quantity: 1 послуга	Delivery period: Jan 2, 2022 – Dec 31, 2022	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Слобожанській, 36д

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2022, 15:26

About tender

Complain ID prozorro:

UA-2022-02-01-009602-b

Expected value:

UAH43,820.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Дикань В. О.

Phone: +380000000000 EDRPOU:

30996882

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

Contract

Document name	Document type	Date of publishing
Договор відшкодування.pdf Download	Signed contract	Feb 1, 2022, 15:27
sign.p7s	Not indicated	Feb 1, 2022, 15:28