Пара, гаряча вода та пов’язана продукція

Expected value

UAH136,302.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03099074
Web site:
Not indicated
Address:
Україна, 84302, Донецька область, місто Краматорськ, ВУЛИЦЯ ВЕЛИКА САДОВА, будинок 74
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Main contact

Name:
Аліна Паламар
Language skills:
Phone:
+380626412546
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:

35.2187 гігакалорія

Delivery period:

Dec 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84302, Донецька область, Краматорськ, В.Садова,74

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2022, 14:57

About tender

Complain ID prozorro:
Expected value:
UAH136,302.92 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

Phone: +380503671300 EDRPOU:
03337119

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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 27, 2022, 14:57

Offer

UAH136,302.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Стоматологічна поліклініка № 2" Краматорської міської ради