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 If an outdated type of EDS is used, the name will still indicate "CEP"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 поводження з побутовими відходами-зберігання ,перевезення та утилізація.

Expected value

UAH28,746.48

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДПТНЗ "Чернівецький професійний будівельний ліцей"

EDRPOU code:

02549003

Web site:

http://zakupki.prom.ua

Address:

Україна, 58009, Чернівецька область, Чернівці, вул. Миколаївська 38 а

Rating:

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Main contact

Name:

Тетяна Арефєва

Language skills:

—

Phone:

+380953300651

E-mail:

ptu4@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поводження з побутовими відходами-зберігання ,перевезення та утилізація. Code DK 021:2015: 90510000-5 Утилізація/видалення сміття та поводження зі сміттям	Quantity: 12 послуга	Delivery period: Feb 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 58009, Чернівецька область, м Чернівці, вул. Миколаївська 38а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 15:00

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-18-002277-b

Expected value:

UAH28,746.48 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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Qualification of participants

Name:

Бутри В.З.

Phone: +380372547529 EDRPOU:

23247708

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

Contract

Document name	Document type	Date of publishing
договір альтфатер 2020.pdf Download	Signed contract	Feb 18, 2020, 15:03
sign.p7s	Not indicated	Feb 18, 2020, 15:03