Пара, гаряча вода та пов’язана продукція

Expected value

UAH310,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02220326
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, Єсеніна, 8-Б
Rating:

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Main contact

Name:
Фурсова Надія Вікторівна
Language skills:
Phone:
380573409155
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:

88.9235 Гігакалорія

Delivery period:

Apr 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61072, Харківська область, Харків, Єсеніна, 8-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2022, 16:39
Not indicated Nov 2, 2022, 16:45

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 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:
Білаш Ігор Анатолійович
E-mail: skphts2019@gmail.com Phone: +380997693093 EDRPOU:
43248133
4
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Nov 2, 2022, 16:41

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2022, 16:44

Offer

UAH310,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний початковий спеціалізований мистецький навчальний заклад "Харківська хореографічна школа"