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 If an outdated type of EDS is used, the name will still indicate "CEP"

Відшкодування витрат Балансоутримувача на утримання орендованого нерухомого майна та надання комунальних послуг Орендарю

Expected value

UAH10,956.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ культури і туризму Хорольської РДА

EDRPOU code:

02229971

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, м. Хорол, вул. Шевченка, 14/41

Rating:

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Main contact

Name:

Наталія Новосьол

Language skills:

—

Phone:

+380505069813

E-mail:

khorol.vidcultury@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування витрат Балансоутримувача на утримання орендованого нерухомого майна та надання комунальних послуг Орендарю Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 1 послуга	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 37850, Полтавська область, с. Андріївка, с.Козубівка

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2018, 16:03

About tender

Complain ID prozorro:

UA-2018-01-29-003073-c

Expected value:

UAH10,956.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Данилейко Володимир Іванович

Phone: +380536297542 EDRPOU:

22535440

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

Contract

Document name	Document type	Date of publishing
img057.jpg Download	Signed contract	Jan 29, 2018, 16:07
sign.p7s	Not indicated	Jan 29, 2018, 16:08
img059.jpg Download	Signed contract	Jan 29, 2018, 16:07
img058.jpg Download	Signed contract	Jan 29, 2018, 16:07