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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплова енергія

Expected value

UAH2,248,628.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад освіти «Спеціальна школа № 10» Дніпропетровської обласної ради»
EDRPOU code:
21929243
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Філософська, будинок 29
Rating:

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Main contact

Name:
Таміла Шуліка
Language skills:
—
Phone:
+380563757340
E-mail:
deafschool.dp@meta.ua
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:

278 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Філософська, 29

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 24, 15:22

About tender

Complain ID prozorro:
UA-2024-01-24-012348-a
Expected value:
UAH2,248,628.02 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380663446416 EDRPOU:
38835139

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір № 295.pdf
Download
Signed contract Jan 24, 15:23

Offer

UAH2,248,628.02 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комунальний заклад освіти «Спеціальна школа № 10» Дніпропетровської обласної ради»