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 If an outdated type of EDS is used, the name will still indicate "CEP"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 за використання вугілля для опалення приміщень центру.

Expected value

UAH186,784.65

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР" БЕРИСЛАВСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

42109919

Web site:

Not indicated

Address:

Україна, 74300, Херсонська область, місто Берислав, вул. ШКІЛЬНА, буд. 49

Rating:

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Main contact

Name:

Світлана Стародубець

Language skills:

—

Phone:

+380953880582

E-mail:

kuirc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відшкодування витрат за використання вугілля для опалення приміщень центру. Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 37.7 тони	Delivery period: Mar 14, 2019 – Dec 31, 2019	Place of delivery: Україна, 74300, Херсонська область, м.Берислав, вул.Шкільна, 49

Procurement documents

Document name	Document type	Date of publishing
img370.jpg Download	Not indicated	Mar 15, 2019, 14:04
img371.jpg Download	Not indicated	Mar 15, 2019, 14:04
sign.p7s	Not indicated	Mar 15, 2019, 14:06

About tender

Complain ID prozorro:

UA-2019-03-15-001625-a

Expected value:

UAH186,784.65 without 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:

Воєвода Галина Михайлівна

Phone: +380506728019 EDRPOU:

39002073

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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	Mar 18, 2019, 12:29
img370.jpg Download	Signed contract	Mar 18, 2019, 12:26
img371.jpg Download	Signed contract	Mar 18, 2019, 12:26