Теплова енергія (пара)

Expected value

UAH299,718.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23800387
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, місто ДОЛИНА, вулиця СТЕПАНА БАНДЕРИ ,будинок 2Б
Rating:

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Main contact

Name:
БОДНАР ІРИНА ЗІНОВІЇВНА ( )
Language skills:
Phone:
+380994053612
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія (пара)

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

Quantity:

100 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 77504, Івано-Франківська область, м. Долина, вул. Степана Бандери, 2Б

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2023, 23:13
Not indicated Nov 1, 2023, 23:22
Not indicated Nov 1, 2023, 23:13

About tender

Complain ID prozorro:
Expected value:
UAH299,718.00 without 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

Name:
Мельник Мирослав Олексійович
Phone: 0668077970 EDRPOU:
39527474

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

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2023, 23:21

Offer

UAH299,718.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЛИНСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ