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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-09320000-8 - Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH10,346,501.07

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Харківської обласної ради «Обласний туберкульозний санаторій "Занки"»

EDRPOU code:

02001771

Web site:

Not indicated

Address:

Україна, 63435, Харківська область, Чугуївський район, село Курортне, вул. Соснова, 20

Rating:

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Main contact

Name:

Марина Орлова

Language skills:

—

Phone:

+380574730911

E-mail:

zanki_tubsan@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1,773 гігакалорія	Delivery period: до Dec 31	Place of delivery: Україна, 63435, Харківська область, Чугуївський район, село Курортне, вул.Соснова, 20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 18, 08:53

About tender

Complain ID prozorro:

UA-2024-01-18-000485-a

Expected value:

UAH10,346,501.07 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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Qualification of participants

Phone: +380509401902 EDRPOU:

34713235

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

Contract

Document name	Document type	Date of publishing
Обгрунтування.PDF Download	Not indicated	Jan 18, 08:53
Договір.PDF Download	Signed contract	Jan 18, 08:53
Зведений перелік природних монополій.PDF Download	Not indicated	Jan 18, 08:53
Договір оренди.pdf Download	Not indicated	Jan 18, 08:53