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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуга з постачання гарячої води

Expected value

UAH50,885.97

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ Сумська загальноосвітня школа І-ІІІ ступенів №23, м.Суми, Сумської області

EDRPOU code:

14013957

Web site:

Not indicated

Address:

Україна, 40034, Сумська область, Суми, проспект Михайла Лушпи

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Орлова Олена Анатоліївна ( )

Language skills:

—

Phone:

+380542324615

E-mail:

sumy.school23@ukr.net

Fax:

+380542324832

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга з постачання гарячої води Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 255 метри кубічні	Delivery period: до Dec 31	Place of delivery: Україна, 40034, Сумська область, м. Суми, проспект Михайла Лушпи,36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 17:26
Протокол.pdf Download	Not indicated	Jan 26, 17:13
ЗВЕДЕНИЙ ПЕРЕЛІК СУБ_ЄКТІВ ПРИРОДНИХ МОНОПОЛІЙ.pdf Download	Not indicated	Jan 26, 17:13
Обгрунтування.pdf Download	Not indicated	Jan 26, 17:13

About tender

Complain ID prozorro:

UA-2024-01-26-012864-a

Expected value:

UAH50,885.97 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information