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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара,гаряча вода та повязана продукція

Expected value

UAH184,487.12

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №73 "ЧЕРВОНА КВІТОЧКА" КОМБІНОВАНОГО ТИПУ

EDRPOU code:

30462105

Web site:

Not indicated

Address:

Україна, 25015, Кіровоградська область, м. Кіровоград, провул. Кінний, 3

Rating:

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Main contact

Name:

Людмила Годована

Language skills:

—

Phone:

+380986298588

E-mail:

chervona_kvitochka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара,гаряча вода та повязана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 31.133 гігакалорія	Delivery period: до Dec 31	Place of delivery: Україна, 21015, Кіровоградська область, м. Кропивницький, пров. Кінний, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 18, 22:19

About tender

Complain ID prozorro:

UA-2024-04-18-013591-a

Expected value:

UAH184,487.12 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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