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 If an outdated type of EDS is used, the name will still indicate "CEP"

Миючі, дизенфікуючі засоби та папір

Expected value

UAH20,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ ІМЕНІ МИРОСЛАВА СКОРИКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02214484

Web site:

Not indicated

Address:

Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58

Rating:

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Main contact

Name:

Ольга Махорина

Language skills:

—

Phone:

+380973620855

E-mail:

kvnzdmkdor@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Миючі, дизенфікуючі засоби та папір Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 7 штуки	Delivery period: Apr 25, 2022 – Apr 29, 2022	Place of delivery: Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2022, 15:26

About tender

Complain ID prozorro:

UA-2022-04-27-002223-a

Expected value:

UAH20,800.00 without 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

Phone: +380675676631 EDRPOU:

2474715444

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

Contract

Document name	Document type	Date of publishing
img208.pdf Download	Not indicated	Apr 27, 2022, 15:26
img202.pdf Download	Not indicated	Apr 27, 2022, 15:26
img203.pdf Download	Not indicated	Apr 27, 2022, 15:26
договір.pdf Download	Not indicated	Apr 27, 2022, 15:26
img209.pdf Download	Not indicated	Apr 27, 2022, 15:26