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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 09320000-8: Пара, гаряча вода та пов'язана продукія (теплова енергія)

Expected value

UAH326,063.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗО "НВК №144" ДМР
EDRPOU code:
23067811
Web site:
https://school144.dnepredu.com/
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1
Rating:

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Main contact

Name:
Галина Громова
Language skills:
—
Phone:
+380982614836, +380951104831
E-mail:
sh144dnepr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09320000-8: Пара, гаряча вода та пов'язана продукія (теплова енергія)

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

Quantity:

1 послуга

Delivery period:

Oct 14, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, вул. Менахем - Мендл Шнеєрсона, 1
2

ДК 021:2015 - 09320000-8: Пара, гаряча вода та пов'язана продукія (теплова енергія)

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

Quantity:

1 послуга

Delivery period:

Oct 14, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, Гоголя,17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 28, 2022, 15:35
протокол щодо рішення уповноваженої особи.pdf
Download
Not indicated Oct 28, 2022, 15:26

About tender

Complain ID prozorro:
UA-2022-10-28-008976-a
Expected value:
UAH326,063.00 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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Qualification of participants

Phone: 0675342099 EDRPOU:
32688148
11

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

Contract

Document name Document type Date of publishing
договір теплопостачання.pdf
Download
Not indicated Oct 28, 2022, 15:35

Offer

UAH326,063.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client КЗО "НВК №144" ДМР

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Теплопостачання в м.Стрий
Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609
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Expected value

UAH501,000.00 including VAT

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