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

Expected value

UAH54,850.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40020724
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, м. Чернівці, вул. Головна, 91а
Rating:

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Main contact

Name:
Irina Golubiak
Language skills:
Phone:
+380955515999
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:

19.605 гігакалорія

Delivery period:

Dec 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, вул. Братів Руснаків, 3, Героїв Майдану, 17

About tender

Complain ID prozorro:
Expected value:
UAH54,850.18 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:
34519280

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

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2023, 08:09

Offer

UAH54,850.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ЧЕРНІВЕЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"