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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021: 2015: 39100000-3 Меблі

документам, які регламентують вимоги до якості товару. Якість товару, що поставляється має відповідати діючим нормам та стандартам, іншим нормативним

Expected value

UAH30,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"

EDRPOU code:

02082675

Web site:

Not indicated

Address:

Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А

Rating:

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Main contact

Name:

Мирослава Ткаченко

Language skills:

—

Phone:

+380674735691

E-mail:

m.tkachenko1980@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021: 2015: 39100000-3 Меблі Code DK 021:2015: 39100000-3 Меблі	Quantity: 5 найменувань	Delivery period: Jan 20, 2022 – Dec 31, 2022	Place of delivery: Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2022, 14:10

About tender

Complain ID prozorro:

UA-2022-01-20-007148-b

Expected value:

UAH30,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Бурлака С.І.

Phone: +380682729567 EDRPOU:

2342903337

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2022, 14:12
фоп бурлака меблі.pdf Download	Signed contract	Jan 20, 2022, 14:12