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 If an outdated type of EDS is used, the name will still indicate "CEP"
Теплова енергія
Expected value
UAH282,857.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02216477
Web site:
Not indicated
Address:
Україна, 50069, Дніпропетровська область, місто Кривий Ріг, вулиця Демиденка, будинок 11
Rating:
Main contact
Name:
Шевченко Алла Олександрівна
( )
Language skills:
—
Phone:
+380684161060
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 72.893 гігакалорія |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 50069, Дніпропетровська область, Кривий Ріг, Демиденка,11 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 16, 18:58 |
About tender
Complain ID prozorro:
Expected value:
UAH282,857.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jan 16, 18:56 | |
| Not indicated | Jan 16, 18:56 | |
| Not indicated | Jan 16, 18:56 | |
| Not indicated | Jan 16, 18:56 |
Offer
UAH282,857.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КЗСМО "Музична школа №3" КМРRationale of the reason for the procurement
Date:
Jan 16, 18:43
Description:
Теплова енергія