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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Послуги теплопостачання за ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція»

Expected value

UAH1,107,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Деснянська селищна рада

EDRPOU code:

05389882

Web site:

Not indicated

Address:

Україна, 17024, Чернігівська область, Десна, вулиця Ювілейна, 1-а

Rating:

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Main contact

Name:

Дяковський Станіслав

Language skills:

—

Phone:

380937878373

E-mail:

dyakovskiy81@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Послуги теплопостачання за ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція» Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 316.6884 Гігакалорія	Delivery period: до Dec 31	Place of delivery: Україна, 17024, Чернігівська область, Десна, вулиця Ювілейна, 1-а,3,5 Довженка, 34, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 09:42

About tender

Complain ID prozorro:

UA-2024-01-29-001181-a

Expected value:

UAH1,107,000.00 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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Qualification of participants

Name:

Кузнєцов Денис

E-mail: ketc@ukr.net Phone: +0639368296 EDRPOU:

07807645

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

Contract

Document name	Document type	Date of publishing
Договір Остерська КЕЧ на І кв.24р.pdf Download	Signed contract	Jan 29, 09:40
12_2023_zvedenii_perelik АМКУ.xls Download		Jan 29, 09:42
Договір Остерська КЕЧ на І кв.24р.pdf Download	Signed contract	Jan 29, 09:41