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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH535,552.55

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ГАЙВОРОНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ №6 "ВЕСЕЛКА" ГАЙВОРОНСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

EDRPOU code:

34085679

Web site:

https://sverbiust.wixsite.com/zdo6veselka2020

Address:

Україна, 26300, Кіровоградська область, місто Гайворон, вул. Великого Кобзаря, будинок 6

Rating:

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Main contact

Name:

Вікторія Семко

Language skills:

—

Phone:

+380976401153

E-mail:

vikisem89@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 169 гігакалорія	Delivery period: до Dec 31	Place of delivery: Україна, 26300, Кіровоградська область, Гайворон, вул. Великого Кобзаря,6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 09:45

About tender

Complain ID prozorro:

UA-2024-01-23-001060-a

Expected value:

UAH535,552.55 without 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

EDRPOU:

42021761

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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 23, 09:45
договір 1.pdf Download	Signed contract	Jan 23, 09:45
ДОГОВІР ОРЕНДИ ВЕСЕЛКА.pdf Download	Annexes to the contract	Jan 23, 09:47
Про видачу ліцензії.pdf Download	Annexes to the contract	Jan 23, 09:45