Пара, гаряча вода та пов'язана продукція ( теплопостачання)

Expected value

UAH97,368.22

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23067811
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, буд. 1
Rating:

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Main contact

Name:
Галина Громова
Language skills:
Phone:
+380982614836, +380951104831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція ( теплопостачання)

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

Quantity:

40.1724 гігакалорія

Delivery period:

Dec 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем - Мендл Шнеєрсона, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2023, 17:33

About tender

Complain ID prozorro:
Expected value:
UAH97,368.22 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:
32688148
11
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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 14, 2023, 17:33

Offer

UAH97,368.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ЛІЦЕЙ №144 ІМЕНІ ЛЕВІ ІЦХАКА ШНЕЄРСОНА ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ