оплата теплопостачання

Expected value

UAH47,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26144085
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, Кропивницький, Глинки,2
Rating:

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Main contact

Name:
Федас Світлана Миколаївна
Language skills:
Phone:
+380522330015
E-mail:
Fax:
+380522330015

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Items list

Name Quantity Delivery Place of delivery
1

оплата теплопостачання

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

Quantity:

10.55 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 25009, Кіровоградська область, м.Кропивницький, м.Кропивницький ,вул. Глинки,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2023, 15:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
оплата теплопостачання

About tender

Complain ID prozorro:
Expected value:
UAH47,900.00 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:
Грибачова Алла
Phone: 0675205188 EDRPOU:
00185330

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH47,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-методичний центр цивільного захисту та безпеки життєдіяльності Кіровоградської області