ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH2,137,006.65

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05411245
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Сергія Слісаренка, буд. 3
Rating:

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Main contact

Name:
Любов Сирих
Language skills:
Phone:
+380983523345
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

724.93 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 51900, Дніпропетровська область, Кам'янське, вул. Сергія Слісаренка, 3

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2023, 15:39
Not indicated May 23, 2023, 19:36
Not indicated May 23, 2023, 15:39

About tender

Complain ID prozorro:
Expected value:
UAH2,137,006.65 without 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

EDRPOU:
32130551

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

Contract

Document name Document type Date of publishing
Signed contract May 23, 2023, 19:36

Offer

UAH2,137,006.65 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ №7"