Послуга з постачання теплової енергії

Expected value

UAH452,847.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Тетяна Капець
Language skills:
Phone:
+380500163770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

125.23 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, Херсонська,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2023, 08:54

About tender

Complain ID prozorro:
Expected value:
UAH452,847.96 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: +380675342099 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 18, 2023, 08:54
Not indicated Jan 18, 2023, 08:54
Not indicated Jan 18, 2023, 08:54

Offer

UAH452,847.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "МІСЬКА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ