Пара, гаряча вода та пов’язана продукція

Expected value

UAH120,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43780375
Web site:
Not indicated
Address:
Україна, 07700, Київська область, Яготин, вулиця Незалежності, будинок 110
Rating:

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Main contact

Name:
Хоменко Світлана Максівна ( )
Language skills:
Phone:
+380969285779
E-mail:
Fax:

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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:

22.83 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 07700, Київська область, м. Яготин, вул. 1 Травня, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2023, 09:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH120,480.00 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:
Форостяний Олег Степанович
Phone: 0457555305 EDRPOU:
24223294

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH120,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Яготинський центр професійного розвитку педагогічних працівників Яготинської міської ради