Пара, гаряча вода та пов’язана продукція

Expected value

UAH129,404.42

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38593279
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, м. Кам'янське, пр.Івана Франка,буд.28
Rating:

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Main contact

Name:
Наталія Тущенко
Language skills:
Phone:
+380672989920
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:

32.0173 гігакалорія

Delivery period:

Nov 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 51937, Дніпропетровська область, м.Кам'янське, пр.Івана Франка, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2023, 11:58

About tender

Complain ID prozorro:
Expected value:
UAH129,404.42 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: 0632195711 EDRPOU:
32130551

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

UAH129,404.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Заклад дошкільної освіти (ясла-садок) комбінованого типу № 44 "Лелека" Кам'янської міської ради