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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Пара, гаряча вода та пов’язана продукція (гуртожиток)

Expected value

UAH247,646.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Державний професійно-технічний навчальний заклад «Краматорський центр професійно-технічної освіти»
EDRPOU code:
02542064
Web site:
Not indicated
Address:
Україна, 84331, Донецька область, Краматорськ, вул.Ювілейна, буд.62
Rating:
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Main contact

Name:
Бережна Оксана Олександрівна ( )
Language skills:
—
Phone:
+380626470023
E-mail:
[email protected]
Fax:
+380626470023

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (гуртожиток)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

162.21 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84331, Донецька область, м. Краматорськ, вул. Ювілейна, буд. 62

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 19, 2023, 14:34

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Місцевий бюджет

About procurement

Complain ID prozorro:
UA-2023-01-18-011663-a
Expected value:
UAH247,646.01 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:
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Qualification of participants

Name:
Волоха Станіслав Олександрович
Phone: 0626471312 EDRPOU:
34657789

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір 2424 гуртожиток.pdf
Download
Signed contract Jan 18, 2023, 15:34

Offer

UAH247,646.01 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Donetska region
List of public procurements in category Пара, гаряча вода та пов’язана продукція
List of public procurements of customer Державний професійно-технічний навчальний заклад «Краматорський центр професійно-технічної освіти»

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09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)
Name:
Гайдук Олександра Володимирівна
E-mail: [email protected] Phone: +380961786529 Fax:
+380961786529
EDRPOU:
02546817
All tenders of the company

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Expected value

UAH370,000.00 including VAT

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