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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH72,300.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військова частина 9953

EDRPOU code:

14321759

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Вадим Дахно

Language skills:

—

Phone:

+380663129468

E-mail:

vdakhno@dpsu.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 21.2102 гігакалорія	Delivery period: Sep 1, 2023 – Dec 31, 2023	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 20, 2023, 16:05
Протокол № 284.docx	Not indicated	Sep 20, 2023, 16:04
Протокол № 284.docx.asice	Not indicated	Sep 20, 2023, 16:04

About tender

Complain ID prozorro:

UA-2023-09-20-012394-a

Expected value:

UAH72,300.00 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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