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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH364,265.64

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Офіс Генерального прокурора

EDRPOU code:

00034051

Web site:

Not indicated

Address:

Україна, 01011, Київська область, м.Київ, ВУЛИЦЯ РІЗНИЦЬКА, будинок 13/15

Rating:

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Main contact

Name:

Юлія Козіцька

Language skills:

—

Phone:

+380442007081

E-mail:

julka2018@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: 100 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 01032, м. Київ, м. Київ , вул. С. Петлюри, 7/9 (літ. Б)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 12:57
КМВА № 760_1.PDF Download	Not indicated	Jan 22, 12:23
65aa4f6fd08da019449353.pdf Download	Not indicated	Jan 22, 12:23
обгрунтування 753248222490100.pdf Download	Not indicated	Jan 22, 12:55
обгрунтування 753248222490100.pdf Download	Not indicated	Jan 22, 12:23

886.pdf Download	Not indicated	Jan 22, 12:23
448.pdf Download	Not indicated	Jan 22, 12:23

About tender

Complain ID prozorro:

UA-2024-01-22-006470-a

Expected value:

UAH364,265.64 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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