ДК 021:2015-09320000-8 Пара, гаряча вода та пов'язана з ним продукція

Expected value

UAH200,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20559063
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ І.ФРАНКА, будинок 14
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Main contact

Name:
Христина Дегтярьова
Language skills:
Phone:
+380504330360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09320000-8 Пара, гаряча вода та пов'язана з ним продукція

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

Quantity:

65.9615 гігакалорія

Delivery period:

Dec 15, 2022 – Dec 31, 2022

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, І. Франка 14

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 15, 2022, 14:02
Not indicated Dec 15, 2022, 14:05

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
03346058
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2022, 14:05

Offer

UAH200,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ №3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ