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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перезарядка вогнегасників

Expected value

UAH3,474.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ Березька гімназія Смизької селищної ради

EDRPOU code:

24170824

Web site:

Not indicated

Address:

Україна, 35683, Рівненська область, Берег, вул. Дмитра Момотюка,80 Б.

Rating:

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Main contact

Name:

Горщаль Валентина Романівна ( )

Language skills:

—

Phone:

+380992814106

E-mail:

dubno_osvita36@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перезарядка вогнегасників Code DK 021:2015: 75251110-4 Послуги з протипожежного захисту	Quantity: 12 штуки	Delivery period: до Aug 31, 2023	Place of delivery: Україна, 35683, Рівненська область, м. Дубно, вул. Дмитра Момотюка, 80 Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 24, 2023, 23:03

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Оплата послуг в повному обсязі

About tender

Complain ID prozorro:

UA-2023-08-23-011701-a

Expected value:

UAH3,474.00 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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