Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

послуги пари, горячої води та пов`язана продукції

Expected value

UAH339,784.99

including VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

технична помилка

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 1, 2019, 10:25

Information about customer

Name:

Комунальний заклад "Середня загальноосвітня школа № 32" Кам'янської міської ради

EDRPOU code:

23370685

Web site:

Not indicated

Address:

Україна, 51910, Дніпропетровська область, м. Кам`янське, вул. Івана Сірка, 44

Rating:

This company has not been reviewed yet

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Main contact

Name:

Людмила Улуківна

Language skills:

—

Phone:

+380969138338

E-mail:

school32dndz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара,гаряча вода та пов`язана продцукія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 154 гігакалорія	Delivery period: Jan 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 51910, Дніпропетровська область, Кам'янське, вул.Івана Сірка,44

Procurement documents

Document name	Document type	Date of publishing
1.pdf Download	Procurement documents	Jan 29, 2019, 15:13
sign.p7s	Not indicated	Jan 29, 2019, 15:31

About tender

Complain ID prozorro:

UA-2019-01-29-002690-b

Expected value:

UAH339,784.99 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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