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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH23,904.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЮЖНЕНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА"

EDRPOU code:

41779965

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, м. Южне, проспект Григорівського десанту, 18

Rating:

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Main contact

Name:

Борис Шевченко

Language skills:

—

Phone:

+380484223303

E-mail:

municipalua@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 12.449 гігакалорія	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 65481, Одеська область, місто Южне, Хіміків 4/1

Procurement documents

Document name	Document type	Date of publishing
scanlite2.pdf Download	Not indicated	Feb 18, 2021, 16:18
sign.p7s	Not indicated	Feb 18, 2021, 16:20

About tender

Complain ID prozorro:

UA-2021-02-18-011172-b

Expected value:

UAH23,904.00 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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