Пара, гаряча водата пов"язана продукція

Expected value

UAH2,054,887.77

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25667113
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Олена Маслюкова
Language skills:
Phone:
+380950559133
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча водата пов"язана продукція

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

Quantity:

593.96 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08131, Київська область, с. Софіївська Борщагівка, пр Шкільний 1-В

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2023, 14:17
Not indicated Feb 1, 2023, 14:14

About tender

Complain ID prozorro:
Expected value:
UAH2,054,887.77 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

EDRPOU:
32611763

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

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2023, 14:18

Offer

UAH2,054,887.77 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "СОФІЇВСЬКО-БОРЩАГІВСЬКИЙ ЛІЦЕЙ" БОРЩАГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ