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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021: 2015: 72410000-7 - Послуги провайдерів (абонплата)

Expected value

UAH5,160.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №72 "ГНОМИК" КОМБІНОВАНОГО ТИПУ

EDRPOU code:

24712202

Web site:

http://zakupki.prom.ua

Address:

Україна, 25006, Кіровоградська область, м. Кіровоград, провул. Фортечний, 23-А

Rating:

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Main contact

Name:

Олена Карпенко

Language skills:

—

Phone:

+380522338859, +380522338978

E-mail:

dnz_72gnomik@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги провайдерів (абонплата) Code DK 021:2015: 72410000-7 Послуги провайдерів	Quantity: 12 послуга	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 25006, Кіровоградська область, Кропивницький, пров. Фортечний,23-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 15:12

About tender

Complain ID prozorro:

UA-2024-01-15-010418-a

Expected value:

UAH5,160.00 without 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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