Пара , горяча вода та пов'язана продукціія

Expected value

UAH498,602.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37861079
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, м. Кривий Ріг, вул. Кармелюка, 33
Rating:

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Main contact

Name:
Світлана Сажченко
Language skills:
Phone:
+38980329784
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:

128 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50026, кривий ріг, кармелюка 33

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2023, 11:53

About tender

Complain ID prozorro:
Expected value:
UAH498,602.50 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:
00130850
8
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2023, 11:53

Offer

UAH498,602.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Політехнічний фаховий коледж Криворізького національного університету"