Пара, гаряча вода та пов’язана продукція(відшкодування видатків на оплату теплопостачання балансоутримувачу)

Expected value

UAH69,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38844604
Web site:
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. Батюка, 20
Rating:

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Main contact

Name:
Оксана Трохимець
Language skills:
Phone:
+380991652418
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування витрат балансоутримувача(теплопостачання)

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

Quantity:

30 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84116, Донецька область, м.Слов'янськ, Батюка, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 15:27

About tender

Complain ID prozorro:
Expected value:
UAH69,000.00 without 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

Phone: +380626235491 EDRPOU:
44475329

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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 17, 2022, 15:29
Signed contract Feb 17, 2022, 15:29

Offer

UAH69,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКИЙ ОБЛАСНИЙ НАВЧАЛЬНО-МЕТОДИЧНИЙ ЦЕНТР ПСИХОЛОГІЧНОЇ СЛУЖБИ СИСТЕМИ ОСВІТИ"