Пара, гаряча вода та пов`язана продукція

Expected value

UAH169,311.00

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:

91.929 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51931, Дніпропетровська область, місто Кам`янське, проспект Аношкіна,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH169,311.00 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:
Аулов В.В.
Phone: 0800339715 EDRPOU:
03342573

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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 28, 2020, 15:23

Offer

UAH169,311.00 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