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 If an outdated type of EDS is used, the name will still indicate "CEP"
Протигази
Expected value
UAH85,000.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
Комунальний позашкільний навчальний заклад "Центр позашкільної роботи № 1" Дніпровської міської ради
EDRPOU code:
23642178
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, Дніпро, житломасив Тополя-1, буд. № 8-А
Rating:
Main contact
Name:
Вєльчева Людмила Вячеславівна
Language skills:
—
Phone:
380676330811
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Протигази
Code DK 021:2015:
35814000-3 Протигази
|
Quantity: 63 штуки |
Delivery period:
Oct 18, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 49040, Дніпропетровська область, Дніпро, житломасив Тополя-1, буд. № 8-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 19, 2023, 10:34 |
About tender
Complain ID prozorro:
Expected value:
UAH85,000.00 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
Name:
Тищенко Сергій Валерійович
E-mail:
karina.muzychenko1509@gmail.com
Phone:
+380972676469
EDRPOU:
3238013852
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH85,000.00 without VATStatus
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