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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH340,803.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міжшкільне навчально-виробниче об"єднання

EDRPOU code:

26329275

Web site:

Not indicated

Address:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пр. Поштовий, буд.84

Rating:

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Main contact

Name:

Кондратенкова Людмила Володимирівна

Language skills:

—

Phone:

+380965751783

E-mail:

kzmnvo@ukr.net

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: 190.497 Гкал	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пр.Поштовий, 84

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 13:17
sign.p7s	Not indicated	Jan 24, 2020, 13:16

договор.pdf Download	Not indicated	Jan 24, 2020, 13:15

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-24-000728-c

Expected value:

UAH340,803.00 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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