The official participant of public procurement system Prozorro
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга дезінсекції приміщень

Загальна вартість послуг складає - 2984,52 грн.

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:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
About tender
Expected value:
₴2,984.52 including 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-2021-08-18-011997-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Послуга дезінсекції приміщень

Code DK 021:2015: 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Quantity:

1 послуга

Delivery period:

до Aug 18

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

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):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 18, 16:14
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Калустьян А.А.
Phone:
+380668171194
EDRPOU:
20245100

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

Offer:

₴2,984.52 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
Дог № 69.PDF

Document type:

Signed contract

Confidentiality:

Date of publishing:

Aug 18, 16:17
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 18, 16:18
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 18, 16:18
Main contact
Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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