Оплата теплопостачання

Expected value

UAH108,742.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26398655
Web site:
Not indicated
Address:
Україна, 39741, Полтавська область, с. Потоки, вул. Лісова, буд. 48
Rating:
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Main contact

Name:
Ірина Білик
Language skills:
Phone:
+380972055081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії і гарячої води

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

Quantity:

94 гігакалорія

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39741, Полтавська область, село Потоки, Лісова, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2018, 18:02

About tender

Complain ID prozorro:
Expected value:
UAH108,742.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Одіна А.А.
Phone: +380536747296 EDRPOU:
25717118

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

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2018, 18:03
Signed contract Feb 6, 2018, 18:03
Not indicated Feb 6, 2018, 18:04

Offer

UAH108,742.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий заклад оздоровлення та відпочинку "Зоряний"