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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція (централізоване опалення - код ДК 021:2015 - 09320000-8)

Expected value

UAH189,460.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Муніципальна телевізійна мережа"

EDRPOU code:

24905384

Web site:

http://ztv.zp.ua/

Address:

Україна, 69095, Запорізька область, Запоріжжя, вул. Приходська , 60

Rating:

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Main contact

Name:

Аргунова Олена Олександрівна

Language skills:

—

Phone:

380612239106,380680563993

E-mail:

buh@ztv.zp.ua

Fax:

225-60-41

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ццентралізоване опалення - код ДК 021:2015 - 09320000-8 Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 126 Гігакалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 69035, Запорізька область, Запоріжжя, вул. Сєдова, 5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2019, 15:01

About tender

Complain ID prozorro:

UA-2019-01-21-001132-b

Expected value:

UAH189,460.00 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:

Суліма С.І.

E-mail: info@teploseti.zp.ua Phone: 380612222235 EDRPOU:

32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 21, 2019, 15:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2019, 15:23
Додаткова угода 16.pdf	Annexes to the contract	Jan 21, 2019, 15:22

Offer

UAH189,460.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Комунальне підприємство "Муніципальна телевізійна мережа"