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 If an outdated type of EDS is used, the name will still indicate "CEP"
За кодом CPV за ДК 021:2015 0932 0000-8 Пара, гаряча вода та супутні продукти (теплова енергія)
Expected value
UAH994,269.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
05493846
Web site:
Not indicated
Address:
Україна, 25004, Кіровоградська область, Кропивницький, вул. Салганні піски, буд.14
Rating:
Main contact
Name:
Туровська-Чорна Марія
Language skills:
—
Phone:
380954737411
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 250 Гігакалорія |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 25006, Кіровоградська область, Кропивницький, вул. Ушакова, 3-а (вул. Святослава Хороброго, 3-а) |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 28, 2022, 12:44 | |
| Not indicated | Nov 28, 2022, 13:11 |
About tender
Complain ID prozorro:
Expected value:
UAH994,269.00 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
Contract was uploaded and signed by the customer. Tender completed.
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Nov 28, 2022, 13:04 |
Contract
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 28, 2022, 13:10 | |
| Annexes to the contract | Nov 28, 2022, 13:10 | |
| Annexes to the contract | Nov 28, 2022, 13:11 | |
| Annexes to the contract | Nov 28, 2022, 13:10 | |
| Signed contract | Nov 28, 2022, 13:09 |
Offer
UAH994,269.00 including VATStatus
winnerContract
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