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 If an outdated type of EDS is used, the name will still indicate "CEP"

постачання теплової енергії з платою за абонентське обслуговування

Expected value

UAH89,042.38

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "СЛОВ'ЯНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ"

EDRPOU code:

03190231

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Катерина Чернова

Language skills:

—

Phone:

+380997906705

E-mail:

kat77778@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	постачання теплової енергії з платою за абонентське обслуговування Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 22 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 84108, Донецька область, Краматорський район, м. Слов'янськ, вул. Курчатова, 74

Procurement documents

Document name	Document type	Date of publishing
ТЕПЛО 22 Гкал (1).pdf Download	Not indicated	Jan 12, 14:51
sign.p7s	Not indicated	Jan 12, 14:55
1705062830092.jpg Download	Not indicated	Jan 12, 14:51
1705062830023.jpg Download	Not indicated	Jan 12, 14:51
1705062830055.jpg Download	Not indicated	Jan 12, 14:51

About tender

Complain ID prozorro:

UA-2024-01-12-007118-a

Expected value:

UAH89,042.38 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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