Постачання пари і гарячої води

Expected value

UAH940,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010988
Web site:
Address:
Україна, 60300, Чернівецька область, м. Новоселиця, вул. 1 травня, буд. 20
Rating:

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Main contact

Name:
Каріна Чубрей
Language skills:
Phone:
+380955164507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція ДК 021-2015 - 0932000-8

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

Quantity:

282.9365 гігакалорія

Delivery period:

Feb 3, 2023 – Dec 31, 2023

Place of delivery:

Україна, 60300, Чернівецька область, м. Новоселиця, вул.1 Травня, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2023, 13:09
Not indicated Feb 3, 2023, 10:04

About tender

Complain ID prozorro:
Expected value:
UAH940,000.00 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

EDRPOU:
39278701

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

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 3, 2023, 10:04
Signed contract Feb 3, 2023, 10:04
Signed contract Feb 3, 2023, 10:04
Signed contract Feb 3, 2023, 10:04
Signed contract Feb 3, 2023, 10:04
Signed contract Feb 3, 2023, 10:04
Signed contract Feb 3, 2023, 10:04

Offer

UAH940,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НОВОСЕЛИЦЬКИЙ МЕДИЧНИЙ ФАХОВИЙ КОЛЕДЖ