Пара, гаряча вода та пов'язана продукція

Expected value

UAH171,827.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536567
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, м. Запоріжжя, ВУЛ. СЕМАФОРНА, буд. 1
Rating:

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Main contact

Name:
Андрій Трипак
Language skills:
Phone:
+380667189337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 (Пара, гаряча вода та пов’язана продукція)

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

Quantity:

102.6 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69095, Запорізька область, Запоріжжя, Жуковського, 76а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH171,827.00 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:
Котлицький В.Б.
Phone: +380617876585 EDRPOU:
32121458

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

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:08

Offer

UAH171,827.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ ЗАЛІЗНИЧНОГО ТРАНСПОРТУ"