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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання теплової енергії, ДК 021:2015 09320000-8 Пара, горяча вода та пов'язана продукція

Expected value

UAH4,899,930.85

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ РОГАНСЬКОЇ СЕЛИЩНОЇ РАДИ ХАРКІВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

41285901

Web site:

http://rogan-osvita.gov.ua

Address:

Україна

Rating:

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Main contact

Name:

Дар'я Хоменко

Language skills:

—

Phone:

+380573416217

E-mail:

uo_zakupki_rogan@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1,009.24 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 14:40

About tender

Complain ID prozorro:

UA-2024-01-19-010955-a

Expected value:

UAH4,899,930.85 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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