Пара, гаряча вода та пов’язана продукція

Expected value

UAH136,978.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33809350
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води, вул. Хмельницького, буд. 4
Rating:

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Main contact

Name:
Марина Курова
Language skills:
Phone:
+380500752739
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:

76.89 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52210, Дніпропетровська область, м.Жовті Води, вул.Хмельницького,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:30

About tender

Complain ID prozorro:
Expected value:
UAH136,978.01 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Хавренко О.В.
Phone: +380391234567 EDRPOU:
23645975

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

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:33

Offer

UAH136,978.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 24 "ТЕРЕМОК" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ