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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH166,327.36

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ДИТЯЧИЙ САДОК) №13 "РОСИНКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

26137771

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, ул. Спортивна 33-Б

Rating:

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Main contact

Name:

Тамара Крижко

Language skills:

—

Phone:

+380961054655

E-mail:

sdnz13yulija@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 80 гігакалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 51931, Дніпропетровська область, Камянське, Спортивна 33-б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2019, 14:19

About tender

Complain ID prozorro:

UA-2019-01-25-002361-b

Expected value:

UAH166,327.36 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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