Постачання теплової енергії

Expected value

UAH76,258.69

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215928
Web site:
Not indicated
Address:
Україна, 49066, Дніпропетровська область, м. Дніпро, вул. Інженерна, буд. 9
Rating:
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Main contact

Name:
Софія Кулик
Language skills:
Phone:
+380661188119
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, вул. Інженерна,9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2023, 17:55

About tender

Complain ID prozorro:
Expected value:
UAH76,258.69 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:
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 Feb 10, 2023, 17:55

Offer

UAH76,258.69 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №9"