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 If an outdated type of EDS is used, the name will still indicate "CEP"

теплопостачання

Expected value

UAH199,836.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ШАБІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ

EDRPOU code:

42045473

Web site:

Not indicated

Address:

Україна, 67770, Одеська область, Білгород-Дністровський район, село Шабо, вул. Центральна, 63

Rating:

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Main contact

Name:

Наталя Яцина

Language skills:

—

Phone:

+380975930779

E-mail:

osvitashabo2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 122 гігакалорія	Delivery period: Jan 22, 2020 – Feb 29, 2020	Place of delivery: Україна, 67770, Одеська область, Бритівка, Миру 8а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 13:57

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-01-23-002471-a

Expected value:

UAH199,836.00 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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