ДК 021:2015 – 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH4,446,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04591423
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, місто Люботин, вул.Кооперативна, буд.38/8
Rating:

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Main contact

Name:
Петте Людмила
Language skills:
Phone:
380577411037
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

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

Quantity:

1,000 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 62433, Харківська область, місто Люботин, вул.Кооперативна, буд.38/8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 10:37

About tender

Complain ID prozorro:
Expected value:
UAH4,446,920.00 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:
Коденко Володимир Анатолійович
E-mail: tepse@rambler.ru Phone: 0577020396 EDRPOU:
31672448

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

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 10:36
Signed contract Jan 3, 10:36

Offer

UAH4,446,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Люботинський мистецький ліцей "Дивосвіт" Харківської обласної ради