Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH701,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02220332
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, Єсеніна 8-А
Rating:

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Main contact

Name:
Повєрнова Юлія Миколаївна
Language skills:
Phone:
380573409320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

190.3294 Гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 61072, Харківська область, Харків, Єсеніна 8-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2023, 11:09

About tender

Complain ID prozorro:
Expected value:
UAH701,500.00 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

Name:
Чечин Євгеній
E-mail: skphts2019@gmail.com Phone: +380577258888 EDRPOU:
43248133
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 20, 2023, 11:07
Annexes to the contract Dec 20, 2023, 11:07
Signed contract Dec 20, 2023, 11:06

Offer

UAH701,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний початковий спеціалізований мистецький навчальний заклад "Харківська дитяча художня школа №1 ім. І.Ю. Рєпіна"