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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інженерні послуги (Наладка опалювальних модулів МН20)

Expected value

UAH9,890.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

Rating:

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Main contact

Name:

Тамара Миколаївна Татаринова

Language skills:

—

Phone:

—

E-mail:

kamenka.internat@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Інженерні послуги (Наладка опалювальних модулів МН20) Code DK 021:2015: 71300000-1 Інженерні послуги	Quantity: 1 услуга	Delivery period: Nov 16, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 16, 2020, 08:20

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-11-16-000021-b

Expected value:

UAH9,890.00 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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Qualification of participants

Name:

ПОДИМКІН В.М.

E-mail: promtovservis@ukr.net Phone: 0637958272 EDRPOU:

2431019135

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

Contract

Document name	Document type	Date of publishing
File.PDF Download	Signed contract	Nov 16, 2020, 08:23
File0001.PDF Download	Signed contract	Nov 16, 2020, 08:23
sign.p7s	Not indicated	Nov 16, 2020, 08:23