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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH586,648.74

including VAT

Completed

Information about customer

Name:

Комунальний вищий навчальний заклад "Олександрійський коледж культури і мистецтв"

EDRPOU code:

02214691

Web site:

http://www.olexkkim.com

Address:

Україна, 28000, Кіровоградська область, Олександрія, Діброви, 47

Rating:

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Main contact

Name:

Жураховська Надія Демянівна

Language skills:

—

Phone:

380996063136

E-mail:

ouk.tender@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: 344.8679 Гігакалорія	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 28000, Кіровоградська область, Олександрія, вул.Діброви, 47; вул О.Козенка,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2020, 14:52
sign.p7s	Not indicated	Jun 2, 2020, 14:32
sign.p7s	Not indicated	Jun 2, 2020, 14:16

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Згідно акту виконаних робіт

About tender

Complain ID prozorro:

UA-2020-06-02-005798-b

Expected value:

UAH586,648.74 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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