послуга з постачання теплової енергії

Expected value

UAH107,634.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21909950
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
Rating:

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Main contact

Name:
Коваль Олена Дмитрівна
Language skills:
Phone:
380667118902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуга з постачання теплової енергії

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

Quantity:

44.408 Гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2023, 09:32

About tender

Complain ID prozorro:
Expected value:
UAH107,634.36 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Коваль О.Д.
E-mail: buh.trkm@gmail.com Phone: +380567780670 EDRPOU:
32688148
11
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Dec 18, 2023, 09:27

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2023, 09:30

Offer

UAH107,634.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФАХОВИЙ КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА