Пара, гаряча вода та пов'язана продукція

Інформація про технічні та якісні характеристики товару вказана в договорі

Expected value

UAH100,515.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21902304
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець,, вул. Єдності, 41
Rating:

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Main contact

Name:
Тетяна Широкова
Language skills:
Phone:
+380664952592,+380959258324
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:

40.321 гігакалорія

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 53400, Дніпропетровська область, м. Марганець, вул. Єдності, буд. 41; вул. Єдності, буд. 88

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 15:37

About tender

Complain ID prozorro:
Expected value:
UAH100,515.01 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:
Кащенко С.О.
Phone: +380567870710 EDRPOU:
40371795

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

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 15:40
Signed contract Mar 30, 2021, 15:39

Offer

UAH100,515.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Марганецький професійний ліцей"