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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021-2015-09320000-8 "Пара, гаряча вода та пов'язана продукція"

Expected value

UAH700,000.00

including VAT

Completed

Information about customer

Name:

Державний навчальний заклад "Центр сфери обслуговування м. Житомира""

EDRPOU code:

02543408

Web site:

http://zvpusd.pp.ua/

Address:

Україна, 10025, Житомирська область, Житомир, вул. Корольова, 132

Rating:

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Main contact

Name:

Куровська Марія Юхимівна (Mostovych Vira Stepanivna)

Language skills:

—

Phone:

380412482968,380970228080,380969091783

E-mail:

zvpusd@ukr.net

Fax:

0412482595

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021-2015-09320000-8 "Пара, гаряча вода та пов'язана продукція" Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 456 Гігакалорія	Delivery period: Feb 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2020, 16:13
протокол1.pdf	Not indicated	Jan 31, 2020, 16:08

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-01-31-001669-c

Expected value:

UAH700,000.00 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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