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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 If an outdated type of EDS is used, the name will still indicate "CEP"
ДК 021 2015 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення (поточний ремонт системи опалення)
поточний ремонт системи опалення
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Загальноосвітня школа І-ІІІ ступенів №2
EDRPOU code:
19433824
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 12
About tender
Expected value:
₴721.93 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.
ID procurement:
UA-2020-12-23-013476-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: поточний ремонт системи опалення
Code DK 021:2015:
50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 52800, Дніпропетровська область, Першотравенськ, вул.Ювілейна, 12 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
calendar
)
Description:
Джерело фінансування - місцевий бюджет. Згідно ст.23 Бюджетного кодексу України
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 3, 20:45 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Гелетчук А.П.
E-mail:
kommunalshik2@ukr.net
Phone:
05633 70209
EDRPOU:
35284575
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴721.93 without VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Кондрашова Ганна Петрівна
Language skills:
—
Phone:
0563351044
E-mail:
Fax:
—
