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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH942,083.57

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державний професійно-технічний навчальний заклад «Краматорський центр професійно-технічної освіти»

EDRPOU code:

02542064

Web site:

Not indicated

Address:

Україна, 84331, Донецька область, Краматорськ, вул.Ювілейна, буд.62

Rating:

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Main contact

Name:

Бережна Оксана Олександрівна ( )

Language skills:

—

Phone:

+380626470023

E-mail:

buh@kcpto.ukr.education

Fax:

+380626470023

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція (навчальний комплекс) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 162.294 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 84331, Донецька область, м. Краматорськ, вул. Ювілейна, буд. 62

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 14:33

About tender

Complain ID prozorro:

UA-2024-01-17-009860-a

Expected value:

UAH942,083.57 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:

Волоха Станіслав Олександрович

Phone: 0626471312 EDRPOU:

34657789

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

Contract

Document name	Document type	Date of publishing
Договір 2534.pdf Download	Signed contract	Jan 17, 14:17
Обгрунтування (навч.комплекс).pdf Download	License	Jan 17, 14:21