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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, горяча вода та пов"язана продукція

Expected value

UAH647,485.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КРЕМЕНЧУЦЬКА ГІМНАЗІЯ №19 КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

23553960

Web site:

Not indicated

Address:

Україна, 39610, Полтавська область, м. Кременчук, вул. Шевченка, буд. 58/69

Rating:

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Main contact

Name:

Олена Володимирівна Александровська

Language skills:

—

Phone:

+380680344571

E-mail:

aleksandrovskaya02@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, горяча вода та пов"язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 176 гігакалорія	Delivery period: Mar 26 – Dec 31	Place of delivery: Україна, 39600, Полтавська область, Кременчук, вул. Шевченка 58/69

Procurement documents

Document name	Document type	Date of publishing
2024-03-27_09-24-25_winscan_to_pdf.pdf Download	Not indicated	Mar 27, 09:37
sign.p7s	Not indicated	Mar 27, 09:37

About tender

Complain ID prozorro:

UA-2024-03-27-001168-a

Expected value:

UAH647,485.00 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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