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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Поточний ремонт електромереж ДНЗ №37 за адресою: Донецька область, м.Краматорськ, вул. Велика Садова, 96», ДБН А.2.2 – 3:2014 ДБН А.2.2 – 3:2014 («Електромонтажні роботи» код за ДК 021:2015 – 45310000-3)

Відповідно Дефектного акту до договору

Expected value

UAH38,355.33

without VAT

Report is oficcially published in Prozorro

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:

kramgoroo_dz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Поточний ремонт електромереж ДНЗ №37 за адресою: Донецька область, м.Краматорськ, вул. Велика Садова, 96», ДБН А.2.2 – 3:2014 ДБН А.2.2 – 3:2014 Code DK 021:2015: 45311000-0 Монтаж електропроводки та електроарматури	Quantity: 1 послуга	Delivery period: Dec 23, 2020 – Dec 24, 2020	Place of delivery: Україна, 84301, Донецька область, м. Краматорськ, вул. Велика Садова, буд. 96

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2020, 16:38

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-23-019153-c

Expected value:

UAH38,355.33 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:

Зуб О.Л.

Phone: +380955433796 EDRPOU:

38873627

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

Contract

Document name	Document type	Date of publishing
40-154.pdf Download	Signed contract	Dec 23, 2020, 16:40
sign.p7s	Not indicated	Dec 23, 2020, 16:41
sign.p7s	Not indicated	Dec 23, 2020, 16:41
sign.p7s	Not indicated	Dec 23, 2020, 16:40

Offer

UAH38,355.33 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Монтаж електропроводки та електроарматури

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ