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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата теплопостачання

Expected value

UAH85,700.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ОБУХІВСЬКОЇ МІСЬКОЇ РАДИ "ОБУХІВСЬКА МІСЬКА ВАРТА"

EDRPOU code:

41527080

Web site:

Not indicated

Address:

Україна, 08700, Київська область, Обухів, вулиця Каштанова, 23 Ж

Rating:

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Main contact

Name:

Райс Анастасія

Language skills:

—

Phone:

380963122517

E-mail:

OBUKHIV50405@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оплата теплопостачання Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1 послуга	Delivery period: до Dec 31	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 11:06

About tender

Complain ID prozorro:

UA-2024-01-22-003899-a

Expected value:

UAH85,700.00 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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