Пара, гаряча вода та пов’язана продукція

Expected value

UAH393,736.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23928590
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, КРИВИЙ РІГ, вул. Героїв АТО, буд.55
Rating:

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Main contact

Name:
Радкевич Дмитро Андрійович
Language skills:
Phone:
0564920414
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:

112 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2023, 13:14

About tender

Complain ID prozorro:
Expected value:
UAH393,736.00 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:
Олена Прокоп'єва
E-mail: kancelariya_kpts@ukr.net Phone: 0677309318 EDRPOU:
03342184
10
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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
Not indicated Jan 10, 2023, 13:10
Not indicated Jan 10, 2023, 13:10

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2023, 13:14
Not indicated Jan 10, 2023, 13:11
Not indicated Jan 10, 2023, 13:11
Not indicated Jan 10, 2023, 13:11
Not indicated Jan 10, 2023, 13:11
Not indicated Jan 10, 2023, 13:11
Not indicated Jan 10, 2023, 13:10

Offer

UAH393,736.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЦ СО у Металургійному районі КМР