Public procurement
Procurement without using an electronic system
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Код за ДК 021:2015 "09320000-8 Пара, гаряча вода та повязана продукція"
Expected value
UAH495,452.74
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпро, вул. Петрозаводська, буд.371-А
Rating:
Main contact
Name:
Марина Величко
Language skills:
—
Phone:
+380567613012, +380978279141, +380567613026
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: 87.101 гігакалорія |
Delivery period:
Jul 1, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 21, 2023, 17:07 | |
| Not indicated | Jul 21, 2023, 17:08 |
About tender
Complain ID prozorro:
Expected value:
UAH495,452.74 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 |
| Signed contract | Jul 21, 2023, 17:08 |
Offer
UAH495,452.74 including VATStatus
winnerContract
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