послуги з постачання теплової енергії

Expected value

UAH322,317.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216, +380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

89.1331 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49107, Дніпропетровська область, Дніпро, Абхазька вулиця, 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2023, 11:04
Procurement documents Jan 11, 2023, 11:03

About tender

Complain ID prozorro:
Expected value:
UAH322,317.02 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: +380567785917 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 Jan 11, 2023, 11:04

Offer

UAH322,317.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"