пара,гаряча вода та пов`язана продукція

Expected value

UAH162,946.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24442151
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, пр-т. Аношкіна, 37
Rating:

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Main contact

Name:
Елена
Language skills:
Phone:
+380680257318
E-mail:
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:

76 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51931, Дніпропетровська область, м.Кам`янське, проспект Аношкіна,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 11:17

About tender

Complain ID prozorro:
Expected value:
UAH162,946.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Скрипаль А.Л.
Phone: 566621 EDRPOU:
03342573

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

UAH162,946.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №6 "БДЖІЛКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ