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 If an outdated type of EDS is used, the name will still indicate "CEP"
код ДК 021:2015: 09320000-8 "Пара , гаряча вода та пов'язана продукція" , теплова енергія.
Expected value
UAH598,240.76
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
24712202
Web site:
Address:
Україна, 25006, Кіровоградська область, м. Кіровоград, провул. Фортечний, 23-А
Rating:
Main contact
Name:
Олена Карпенко
Language skills:
—
Phone:
+380522338859, +380522338978
E-mail:
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: 103 гігакалорія |
Delivery period:
Jan 1 – Dec 31
|
Place of delivery: Україна, 25006, Кіровоградська область, Кропивницький, пров. Фортечний,23-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 30, 16:37 | |
| Not indicated | Jan 30, 16:37 | |
| Not indicated | Jan 30, 16:37 | |
| Not indicated | Jan 30, 16:37 | |
| Not indicated | Jan 30, 16:38 |
About tender
Complain ID prozorro:
Expected value:
UAH598,240.76 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
EDRPOU:
24153576
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Jan 30, 16:43 |
Offer
UAH598,240.76 including VATStatus
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