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 If an outdated type of EDS is used, the name will still indicate "CEP"

Питна вода

Expected value

UAH2,532.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ВАСИЛЬКІВСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

41495393

Web site:

Not indicated

Address:

Україна, 52600, Дніпропетровська область, Васильківка, Соборна 27

Rating:

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Main contact

Name:

Прогонний Олег Петрович ( )

Language skills:

—

Phone:

+380563995332

E-mail:

vasilotgvo@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 532 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52610, Дніпропетровська область, с.Григорівка, вул.Мира,5А
2	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 300 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52661, Дніпропетровська область, с.Дебальцеве, вул.Центральна,43
3	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52605, Дніпропетровська область, с.Манвелівка, вул.Набережна,2
4	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 300 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52605, Дніпропетровська область, с.Манвелівка, вул.Центральна,38
5	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 300 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52630, Дніпропетровська область, с.Письменне, вул.Нова,2
6	Питна вода Code DK 021:2015: 41110000-3 Питна вода	Quantity: 600 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52612, Дніпропетровська область, с.Богданівка, вул.Шевченка,16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2020, 14:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-12-003395-a

Expected value:

UAH2,532.00 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

Name:

Смішко Станіслав Петрович

Phone: 0994723610 EDRPOU:

2940618876

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2020, 14:21

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Nov 12, 2020, 14:22
sign.p7s	Not indicated	Nov 12, 2020, 14:23

Offer

UAH2,532.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Питна вода

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ВАСИЛЬКІВСЬКОЇ СЕЛИЩНОЇ РАДИ