пара,горяча вода пов'язана продукция (теплова енергія)

Expected value

UAH2,718,675.90

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Ванюк Наталія Іванівна
Language skills:
Phone:
+380612960673
E-mail:
Fax:
+380612960673

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List of lots

Name Expected value Status
1

пара,горяча вода пов'язана продукція (теплова енергія)

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Expected value

UAH2,009,456.10 including VAT

Status:

сompleted
2

пара,горяча вода пов'язана продукция (теплова енергія)

Enter the lot

Expected value

UAH709,219.80 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH2,718,675.90 including VAT
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Public procurements list of the client КУ "Міська лікарня №1"