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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція в прим. пр.Слобожанський,буд.36;вул.Яскрава,буд.19

Expected value

UAH211,002.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 10"

EDRPOU code:

02215934

Web site:

Not indicated

Address:

Україна, 49083, Дніпропетровська область, м. Дніпро, проспект Слобожанський, буд. 36

Rating:

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Main contact

Name:

Людмила Гончаренко

Language skills:

—

Phone:

+380963210921

E-mail:

demus10@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09320000-8 Пара, гаряча вода та пов’язана продукція в прим. пр.Слобожанський,буд.36;вул.Яскрава,буд.19 Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 87.0556 гігакалорія	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 49083, Дніпропетровська область, Дніпро, пр.Слобожанський,буд.36; вул.Яскрава,буд.19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 12:21

About tender

Complain ID prozorro:

UA-2024-03-12-005426-a

Expected value:

UAH211,002.00 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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