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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH197,640.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Криворізький соціальний гуртожиток" ДОР"

EDRPOU code:

35747333

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ СТАРОЯРМАРКОВА, будинок 42

Rating:

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Main contact

Name:

Наталия Гресько

Language skills:

—

Phone:

+380685547905

E-mail:

dsgkr@ua.fm

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: 116.02 гігакалорія	Delivery period: Jan 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Староярмаркова,42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2022, 10:32
Дог5172.PDF Download	Not indicated	Feb 10, 2022, 10:30

About tender

Complain ID prozorro:

UA-2022-02-10-003238-b

Expected value:

UAH197,640.00 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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