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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

"Розподіл газу" код по ДК 021:2015 - 65210000-8 (послуги з розподілу природного газу)

Відповідно до умов договору № 06-76 від 20.01.2020

Expected value

UAH10,773.86

including VAT
Report is oficcially published in Prozorro
View

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
—
Phone:
+380500527287,+380626471538
E-mail:
[email protected]
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з розподілу природного газу

Code DK 021:2015: 65210000-8 Розподіл газу

Quantity:

12,826.02 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти м. Краматорська

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Oct 26, 2020, 15:14

About procurement

Complain ID prozorro:
UA-2020-10-26-007775-a
Expected value:
UAH10,773.86 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Пантрепа С.П.
Phone: +380626423302 EDRPOU:
24805642

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
06-76.pdf
Download
Not indicated Oct 26, 2020, 15:19
sign.p7s
Electronic signature Oct 26, 2020, 15:19
дод. угода ДНЗ 1.pdf
Download
Not indicated Oct 26, 2020, 15:19

Offer

UAH10,773.86 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Donetska region
List of public procurements in category Розподіл газу
List of public procurements of customer УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ