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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов'язана продукція

Expected value

UAH90,298.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЦЕНТР КУЛЬТУРИ І ДОЗВІЛЛЯ КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23587605

Web site:

Not indicated

Address:

Україна, 47003, Тернопільська область, м. Кременець, вул. Шевченка, будинок 58

Rating:

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Main contact

Name:

Леся Вальчук

Language skills:

—

Phone:

+380976654619

E-mail:

kremenecrbk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов'язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 17.3805 гігакалорія	Delivery period: Dec 27, 2023 – Dec 31, 2023	Place of delivery: Україна, 47003, Тернопільська область, м.Кременець, вул.Шевченка,58

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2023, 16:01
дог76.pdf Download	Not indicated	Dec 27, 2023, 15:56

About tender

Complain ID prozorro:

UA-2023-12-27-010420-a

Expected value:

UAH90,298.10 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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