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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH209,860.64

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Початкова школа "Волошка" Кам'янської міської ради

EDRPOU code:

23372939

Web site:

Not indicated

Address:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул.Слісаренка Сергія, 26

Rating:

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Main contact

Name:

Олена Будурацька

Language skills:

—

Phone:

+380970275632

E-mail:

dnzvoloshka25@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09320000-8 Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 57.7691 гігакалорія	Delivery period: Nov 1, 2023 – Dec 31, 2023	Place of delivery: Україна, 51900, Дніпропетровська область, місто Кам'янське, , вул.Слісаренка Сергія, будинок 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 14, 2023, 13:21

About tender

Complain ID prozorro:

UA-2023-11-14-008317-a

Expected value:

UAH209,860.64 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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