Пара, гаряча вода та пов'язана продукція"

Постачання теплової енергії в гарячій воді на опалення

Expected value

UAH103,890.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23938625
Web site:
Not indicated
Address:
Україна, 50102, Днiпропетровська область, КРИВИЙ РІГ, проспект Перемоги, буд.47, приміщення 121
Rating:

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Main contact

Name:
Карявка Олена Михайлівна
Language skills:
Phone:
0684400857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії в гарячій воді на опалення

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

Quantity:

53.67 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50102, Днiпропетровська область, ІНГУЛЕЦЬКИЙ, проспект Перемоги 47 прим. 121

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:11
Not indicated Jan 27, 2020, 10:59

About tender

Complain ID prozorro:
Expected value:
UAH103,890.00 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:
Бобро Леонід Олександрович
E-mail: itc_12479@ukr.net Phone: 0564947517 EDRPOU:
23938625

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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 27, 2020, 16:05

Offer

UAH103,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ " ТЦСО №2 в Інгулецькому районі" КМР