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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH78,461.95

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дитяча музична школа №2

EDRPOU code:

03019023

Web site:

Not indicated

Address:

Україна, 54001, Миколаївська область, Миколаїв, ВУЛИЦЯ СПАСЬКА будинок 46/8

Rating:

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Main contact

Name:

Зайкалова Наталя Іванівна ( )

Language skills:

—

Phone:

+380512372806

E-mail:

dmsh2nikolaev@ukr.net

Fax:

+380512372806

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 19.635 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 54001, Миколаївська область, Миколаїв, вулиця Спаська 46/8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 9, 14:42

About tender

Complain ID prozorro:

UA-2024-01-09-004948-a

Expected value:

UAH78,461.95 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

Name:

Павлов Антон Сергійович

Phone: 0512670929 EDRPOU:

30083966

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

Contract

Document name	Document type	Date of publishing
Індивідуальний договір Download	Not indicated	Jan 9, 14:39

Offer

UAH78,461.95 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Дитяча музична школа №2