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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з постачання теплової енергії

Expected value

UAH17,079.73

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ ЗЕМЕЛЬНИХ ВІДНОСИН КАЛУСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43440363

Web site:

Not indicated

Address:

Україна, 77301, Івано-Франківська область, м. Калуш, Майдан Шептицького, буд. 2

Rating:

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Main contact

Name:

Микола Зелик

Language skills:

—

Phone:

+380676751390

E-mail:

zemkalush2020@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 9.41 гігакалорія	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 77304, Івано-Франківська область, м. Калуш, м-н Шептицького, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 13:44

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-23-007212-a

Expected value:

UAH17,079.73 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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