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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH1,834,411.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Ободівська спеціальна школа" Вінницької обласної Ради

EDRPOU code:

23110613

Web site:

Not indicated

Address:

Україна, 24353, Вінницька область, Тростянецький район, село Ободівка, вул. Дружби,12

Rating:

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Main contact

Name:

Наталія Олійник

Language skills:

—

Phone:

+380970230812, +380976172492

E-mail:

obodivka-zakupka@ukr.net

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: 482.96 гігакалорія	Delivery period: до Dec 30, 2023	Place of delivery: Україна, 24353, Вінницька область, Ободівка, вул. Дружби,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 18, 2023, 14:28

About tender

Complain ID prozorro:

UA-2023-01-18-010118-a

Expected value:

UAH1,834,411.00 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

Phone: 432680630 EDRPOU:

33649363

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

Contract

Document name	Document type	Date of publishing
IMG_0001.pdf Download	Not indicated	Jan 18, 2023, 14:28
IMG_0002.pdf Download	Not indicated	Jan 18, 2023, 14:28