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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплопостачання)

Expected value

UAH82,700.86

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Веселинівська селищна рада

EDRPOU code:

04376044

Web site:

Not indicated

Address:

Україна, 57001, Миколаївська область, смт. Веселинове, вул. Мозолевського, 14

Rating:

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Main contact

Name:

Анжела Борсюк

Language skills:

—

Phone:

+380935272133

E-mail:

anzhiela1606@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплопостачання) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 664.8 метр квадратний	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 57001, Миколаївська область, смт. Веселинове, вул. Мозолевського, 14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2019, 09:47

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-18-000424-b

Expected value:

UAH82,700.86 without 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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