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 If an outdated type of EDS is used, the name will still indicate "CEP"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
UAH423,367.35
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
25704771
Web site:
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:
Main contact
Name:
Марія Голошумова
Language skills:
—
Phone:
+380626461403
E-mail:
Fax:
—
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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: 105 гігакалорія |
Delivery period:
Jan 1 – Dec 31
|
Place of delivery: Україна, 84333, Донецька область, м.Краматорськ, вул.Героїв Небесної Сотні, буд.25 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 18, 17:12 | |
| Procurement documents | Jan 18, 17:09 |
About tender
Complain ID prozorro:
Expected value:
UAH423,367.35 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 18, 17:17 |
Offer
UAH423,367.35 including VATStatus
winnerContract
View of the contract