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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перезарядження вогнегасників

відповідно до договору

Expected value

UAH1,431.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ Шепетинська гімназія

EDRPOU code:

42773461

Web site:

Not indicated

Address:

Україна, 35682, Рівненська область, Шепетин, Шкільна 9

Rating:

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Main contact

Name:

Логетко Юлія Володимирівна ( )

Language skills:

—

Phone:

+380972680967

E-mail:

bu8225@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	перезарядження вогнегасників Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання	Quantity: 6 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 35682, Рівненська область, с.Шепетин, вул.Шкільна 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2023, 20:13

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

оплата згідно виставлених актів

About tender

Complain ID prozorro:

UA-2023-03-17-011292-a

Expected value:

UAH1,431.00 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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