ДК 021-2015 (CPV): 98390000-3 - Інші послуги (оренда контейнера)

згідно умов договору

Expected value

UAH1,320.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25947539
Web site:
Not indicated
Address:
Україна, 18015, Черкаська область, Черкаси, вул. Б. Хмельницького, 118
Rating:

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Main contact

Name:
Шепета Людмила Павлівна
Language skills:
Phone:
+380472451430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оренда контейнера 1,1 куб.м

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18015, Черкаська область, місто Черкаси, ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 118

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 00:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,320.00 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.
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Qualification of participants

Name:
СЛИНЬКО ІГОР ВОЛОДИМИРОВИЧ
Phone: 643466 EDRPOU:
03328652

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 00:35

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 00:36

Offer

UAH1,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів № 12 Черкаської міської ради Черкаської області