Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція - 360,0 Гкал

Expected value

UAH804,186.00

including VAT
Active

Information about customer

Name:
EDRPOU code:
24712202
Web site:
Address:
Україна, 25006, Кіровоградська область, м. Кіровоград, провул. Фортечний, 23-А
Rating:

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Main contact

Name:
Світлана Діброва
Language skills:
Phone:
+380522338859,+380522229414
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:

360 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, пров.Фортечний, 23а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 13:37
Not indicated Jan 14, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH804,186.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Челядінов В.І.
Phone: +30522567390 EDRPOU:
24153576
7
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Offer

UAH804,186.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №72 "ГНОМИК" КОМБІНОВАНОГО ТИПУ

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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