Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH1,918,146.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541705
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, м.Нікополь, вул. Херсонська, 298 А
Rating:

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Main contact

Name:
Олена Шалагіна
Language skills:
Phone:
+380664014892
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

287.4079 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, Дніпропетровська область, Нікополь, Херсонська, будинок 298 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 12:36

About tender

Complain ID prozorro:
Expected value:
UAH1,918,146.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380959106585 EDRPOU:
38309555

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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 Jan 10, 12:39
Signed contract Jan 10, 12:39
Annexes to the contract Jan 10, 12:39
Annexes to the contract Jan 10, 12:39

Offer

UAH1,918,146.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Нікопольський центр професійної освіти" Дніпропетровської обласної ради"