Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

Expected value

UAH361,659.95

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30288968
Web site:
Not indicated
Address:
Україна, 61176, Харківська область, м. Харків, вул. Амосова, буд. 44
Rating:

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Main contact

Name:
Олена Шаповал
Language skills:
Phone:
+380577111121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

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

Quantity:

100.4176 гігакалорія

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61176, Харківська область, Харків, Амосова,44

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2022, 19:59

About tender

Complain ID prozorro:
Expected value:
UAH361,659.95 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

Phone: +380577588470 EDRPOU:
31557119
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 22, 2022, 19:59
Annexes to the contract Dec 22, 2022, 19:59
Annexes to the contract Dec 22, 2022, 19:59
Annexes to the contract Dec 22, 2022, 19:59
Signed contract Dec 22, 2022, 19:59

Offer

UAH361,659.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ БУДИНОК ДИТИНИ №3"