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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015:39830000-9 — Продукція для чищення

Expected value

UAH5,145.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ МИСТЕЦЬКОЇ ОСВІТИ "НІЖИНСЬКА ХОРЕОГРАФІЧНА ШКОЛА" НІЖИНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

36362968

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Об'їжджа, будинок 119

Rating:

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Main contact

Name:

Ігор Дяконенко

Language skills:

—

Phone:

+380463131994, +380978722774

E-mail:

nizhyn_dhsh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:39830000-9 — Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 74 штуки	Delivery period: Oct 9, 2023 – Oct 16, 2023	Place of delivery: Україна, 16600, Чернігівська область, м.Ніжин, вул. Об'їжджа, буд 119

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 9, 2023, 09:40
РАХУНОК 47.pdf Download	Not indicated	Oct 9, 2023, 09:37

About tender

Complain ID prozorro:

UA-2023-10-09-001131-a

Expected value:

UAH5,145.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Phone: +380979539756 EDRPOU:

2363305445

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

Contract

Document name	Document type	Date of publishing
Договір стор 2.pdf Download	Not indicated	Oct 9, 2023, 09:43
Договір стор 1.pdf Download	Not indicated	Oct 9, 2023, 09:43