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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH149,986.48

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

"ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ВИШНЕВОЇ МІСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ"

EDRPOU code:

25667283

Web site:

Not indicated

Address:

Україна, 08132, Київська область, м.Вишневе, вул.Машинобудівників, будинок 3-А

Rating:

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Main contact

Name:

Інна Благута

Language skills:

—

Phone:

+380676696960

E-mail:

bduss@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: 1 послуга	Delivery period: Dec 27, 2023 – Dec 31, 2023	Place of delivery: Україна, 08132, Київська область, місто Вишневе, Машинобудівників 3-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2023, 18:08

About tender

Complain ID prozorro:

UA-2023-12-27-012627-a

Expected value:

UAH149,986.48 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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