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 If an outdated type of EDS is used, the name will still indicate "CEP"

відшкодування витрат за комунальні послуги

(електропостачання, теплопостачання, водопостачання та водовідведення)

Expected value

UAH273,700.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "ОСДЮСШОР з важкої атлетики" ЗОР

EDRPOU code:

41038863

Web site:

Not indicated

Address:

Україна, 69005, Запорізька область, ЗАПОРІЖЖЯ, вул.Лермонтова, буд.21

Rating:

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Main contact

Name:

Медвецька Вікторія Ігорівна

Language skills:

—

Phone:

0509223957

E-mail:

vagka-atl.zp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	за електропостачання Code DK 021:2015: 65000000-3 Комунальні послуги	Quantity: 19,808.306 Кіловат	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
2	за теплопостачання Code DK 021:2015: 65000000-3 Комунальні послуги	Quantity: 45.2865 Гігакалорія	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
3	за водопостачання Code DK 021:2015: 65000000-3 Комунальні послуги	Quantity: 204.0549 метри кубічні	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
4	за водовідведення Code DK 021:2015: 65000000-3 Комунальні послуги	Quantity: 204.0549 метри кубічні	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2022, 14:19

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

Оплата послуг

About tender

Complain ID prozorro:

UA-2022-01-25-002034-c

Expected value:

UAH273,700.00 without 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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Qualification of participants

Name:

Лобанов Володимир

E-mail: spartak_zap@ukr.net Phone: 380612398911 EDRPOU:

20507333

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2022, 14:19

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2022, 14:24
Договір комунальні послуги 2022.pdf Download	Signed contract	Jan 25, 2022, 14:23