Пара, гаряча вода та пов’язана продукція

Expected value

UAH3,605,221.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02544891
Web site:
Not indicated
Address:
Україна, 25031, Кіровоградська область, місто Кропивницький, вулиця Волкова, 15
Rating:

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Main contact

Name:
Ігуменцова Наталія Василівна ( )
Language skills:
Phone:
+380522551542
E-mail:
Fax:
+380522557392

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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:

231.8 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Волкова, 15
2

Пара, гаряча вода та пов’язана продукція

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

Quantity:

624.3 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Волкова, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2023, 17:51
Procurement documents Jan 24, 2023, 17:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,605,221.00 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:
Чельник Олександр Семенович
Phone: +380522567390 EDRPOU:
24153576
7
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH3,605,221.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Кропивницький професійний ліцей" Кіровоградської обласної ради