ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH459,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13654507
Web site:
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ХІМІКІВ, будинок 1
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Main contact

Name:
Світлана ГУМЕНЮК
Language skills:
Phone:
+380985865458
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 (постачання теплової енергії)

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

Quantity:

33.5852 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, Вулиця Хіміків, будинок 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 21, 2023, 14:46
Not indicated Aug 21, 2023, 14:53
Procurement documents Aug 21, 2023, 14:46
Procurement documents Aug 21, 2023, 14:46

About tender

Complain ID prozorro:
Expected value:
UAH459,000.00 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

Phone: +380342560509 EDRPOU:
03346058
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2023, 14:54

Offer

UAH459,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ № 24 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ