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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH316,392.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Глухівський ДНЗ (ясла-садок) "Фіалка"

EDRPOU code:

33872176

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, місто Глухів, вулиця Суворова б.69

Rating:

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Main contact

Name:

Москаленко Наталія Іванівна ( )

Language skills:

—

Phone:

+380668183362

E-mail:

fialkacad@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: 85 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Суворова,69

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 12:31

About tender

Complain ID prozorro:

UA-2024-01-17-006714-a

Expected value:

UAH316,392.10 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:

Колоша Микола Олександрович

Phone: 0669165123 EDRPOU:

31264398

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

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Jan 17, 12:29
Протокольне рішення Download	Not indicated	Jan 17, 12:29
Зведений перелік монополій Download	Not indicated	Jan 17, 12:29
Обгрунтування Download	Not indicated	Jan 17, 12:29