Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Послуга з централізованого постачання гарячої води (09321000-5 - вода гаряча)

за рахунок місцевого бюджету-239,793 м3

Expected value

UAH21,404.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ "Комунальний навчальний заклад компенсуючого типу "Дошкільний навчальний заклад-школа №71" управління освіти ММР"
EDRPOU code:
22041710
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь , вул. Гонди, буд. 105А
Rating:

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Main contact

Name:
Олена Д'ячкова
Language skills:
—
Phone:
+380629382571
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Послуга з централізованого постачання гарячої води (09321000-5 - вода гаряча)

Code DK 021:2015: 09321000-5 Вода гаряча
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

240 метри кубічні

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул. Гонди, буд. 105А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 10, 2017, 18:41

About procurement

Complain ID prozorro:
UA-2017-01-10-001056-b
Expected value:
UAH21,404.00 including VAT
Reviews in Dozorro:
View

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Qualification of participants

Name:
Климович І. В.
Phone: +380629526852 EDRPOU:
33760279
9

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 10, 2017, 18:41

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 10, 2017, 18:43
ШС 71.PDF
Download
Signed contract Jan 10, 2017, 18:42

Offer

UAH21,404.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Donetska region
List of public procurements in category Вода гаряча
List of public procurements of customer КУ "Комунальний навчальний заклад компенсуючого типу "Дошкільний навчальний заклад-школа №71" управління освіти ММР"