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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 18815000-5 Чоботи

Expected value

UAH94,962.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"
EDRPOU code:
02082675
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А
Rating:

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Main contact

Name:
Мирослава Ткаченко
Language skills:
—
Phone:
+380674735691
E-mail:
m.tkachenko1980@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 18815000-5 Чоботи

Code DK 021:2015: 18815000-5 Чоботи

Quantity:

119 одиниця

Delivery period:

Feb 13 – Dec 31

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 13, 08:54

About tender

Complain ID prozorro:
UA-2024-02-13-000444-a
Expected value:
UAH94,962.00 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:
31114743

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH94,962.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Чоботи
Public procurements list of the client УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"

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Name:
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