Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

«Лісозаготівельні послуги» код ДК 021:2015 – 77210000-5 (видалення сухих та аварійних дерев на території ДНЗ)

Відповідно до умов договору.

Expected value

UAH63,403.28

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
—
Phone:
+380500527287,+380626471538
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Видалення сухих та аварійних дерев на території ДНЗ (місцевий бюджет)

Code DK 021:2015: 77210000-5 Лісозаготівельні послуги

Quantity:

1 послуга

Delivery period:

Oct 25, 2019 – Dec 16, 2019

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, дошкільні навчальні заклади

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 25, 2019, 11:40

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
UA-2019-10-25-001079-b
Expected value:
UAH63,403.28 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:
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Qualification of participants

Name:
Чиж Олексій Миколайович
Phone: +380504764249 EDRPOU:
2768902876

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

Contract

Document name Document type Date of publishing
40-178.pdf
Download
Not indicated Oct 25, 2019, 11:42
sign.p7s
Electronic signature Oct 25, 2019, 11:42

Offer

UAH63,403.28 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Donetska region
List of public procurements in category Лісозаготівельні послуги
List of public procurements of customer УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH112,051.00 without VAT

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