ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH3,758,423.31

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003540
Web site:
Address:
Україна, 61020, Харківська область, м. Харків, ПРОСПЕКТ НОВО-БАВАРСЬКИЙ, 90
Rating:
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Main contact

Name:
Тамара Савіна
Language skills:
Phone:
+805772250720
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 (постачання теплової енергії)

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

Quantity:

997.5538 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 61020, Харківська область, Харків, проспект Ново-Баварський, 90, вул.Доватора,7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2023, 15:18

About tender

Complain ID prozorro:
Expected value:
UAH3,758,423.31 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: +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
Not indicated Dec 27, 2023, 15:20
Signed contract Dec 27, 2023, 15:18

Offer

UAH3,758,423.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №3" Харківської міської ради