Постачання теплової енергії

Expected value

UAH1,647.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215963
Web site:
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, вул. Велика Діївська, буд. 40
Rating:

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Main contact

Name:
Ірина Мунтян
Language skills:
Phone:
+380984704857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

0.4555 гігакалорія

Delivery period:

Nov 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49128, Дніпропетровська область, м.Дніпро, вул.Велика Діївська,40

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2022, 14:35

About tender

Complain ID prozorro:
Expected value:
UAH1,647.00 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

Phone: 0567780670 EDRPOU:
32688148
11
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2022, 14:35

Offer

UAH1,647.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча музична школа №14"