Public procurement
Procurement without using an electronic system
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ДК 021:2015 - 09320000-8- Пара, гаряча вода та пов’язана продукція (Теплова енергія)
Expected value
UAH540,599.70
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
40020546
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, м. Дніпро, вул.Телевізійна, 3
Rating:
Main contact
Name:
Катерина Самсонова
Language skills:
—
Phone:
+380664750853
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Теплова енергія
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 155 гігакалорія |
Delivery period:
Feb 1, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг , Вул. Юрія Сича,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 3, 2023, 13:00 | |
| Not indicated | Mar 3, 2023, 13:00 | |
| Not indicated | Mar 3, 2023, 13:02 |
About tender
Complain ID prozorro:
Expected value:
UAH540,599.70 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 3, 2023, 13:02 |
Offer
UAH540,599.70 including VATStatus
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