09320000-8 Пара, гаряча вода та пов’язана продукція (Теплопостачання)

Expected value

UAH15,370.05

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215845
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Гоголя, 14а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Людмила Кузюкіна
Language skills:
Phone:
+380966662545
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція (Теплопостачання)

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

Quantity:

4.25 гігакалорія

Delivery period:

Jan 1, 2022 – Mar 31, 2022

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул.Гоголя,14а, вул. Гоголя, 4, пров.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 11:39

About tender

Complain ID prozorro:
Expected value:
UAH15,370.05 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Phone: +380567785917 EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 11:39

Offer

UAH15,370.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча музична школа №1"