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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з розподілу води та супутні послуг

Expected value

UAH44,938.70

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна організація "Шосткинський міський фізкультурно-оздоровчий центр"

EDRPOU code:

33326906

Web site:

Not indicated

Address:

Україна, 41100, Сумська область, Шостка, вул.Чернігівська,20а

Rating:

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Main contact

Name:

Пархоменко Олена Миколаївна ( )

Language skills:

—

Phone:

+380544942304

E-mail:

baseyn-shostka20@ukr.net

Fax:

+380544942304

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з розподілу води та супутні послуг Code DK 021:2015: 65100000-4 Послуги з розподілу води та супутні послуги	Quantity: 3,233 метри кубічні	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 41100, Сумська область, м.Шостка, вул.Чернігівська, 20-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 09:11

About tender

Complain ID prozorro:

UA-2024-01-17-000500-a

Expected value:

UAH44,938.70 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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