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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов'язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)»

Expected value

UAH637,600.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Ніжинська дитяча хореографічна школа

EDRPOU code:

36362968

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Об'їжджа, 119

Rating:

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Main contact

Name:

Галина Тимошенко

Language skills:

—

Phone:

+380463131994

E-mail:

nizhyn_dhsh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "09320000-8 Пара, гаряча вода та пов'язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)» Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 317 гігакалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 16600, Чернігівська область, м.Ніжин, вул.Об'їжджа, 119, вул.Гоголя, 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 2019, 11:32
ДОГОВІР ОБ'ЄДНАННИЙ.pdf Download	Procurement documents	Jan 15, 2019, 11:27

About tender

Complain ID prozorro:

UA-2019-01-15-000688-c

Expected value:

UAH637,600.00 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:

ТОВ "НіжинТеплоМережі"

Phone: +380463171468 EDRPOU:

32750668

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 2019, 11:37
ДОГОВІР ОБ'ЄДНАННИЙ.pdf Download	Signed contract	Jan 15, 2019, 11:36