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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Централізоване опалення

Expected value

UAH35,944.69

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Департамент фінансів Одеської міської ради
EDRPOU code:
02315044
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, вул.Жуковського, буд.13
Rating:

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Main contact

Name:
Чигирина Світлана Олександрівна
Language skills:
—
Phone:
+380487243604
E-mail:
chigirinas@ukr.net
Fax:
+380487220369

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Items list

№ Name Quantity Delivery Place of delivery
1

Централізоване опалення

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

9.5321 Гкал

Delivery period:

Feb 1, 2022 – Jul 31, 2022

Place of delivery:

Україна, 65026, Одеська область, Одеса, вул. Жуковського,13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
13 ( calendar )

About tender

Complain ID prozorro:
UA-2022-04-26-000163-b
Expected value:
UAH35,944.69 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:
Віталій Циганенко
Phone: 0487056100 EDRPOU:
34674102

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

Contract

Document name Document type Date of publishing
Договор
Download
Not indicated Apr 26, 2022, 10:43

Offer

UAH35,944.69 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Департамент фінансів Одеської міської ради