Пара,гаряча вода та пов'язана продукція

Expected value

UAH1,621,430.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44133943
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, місто Кривий Ріг, пл.Гірницької Слави, будинок 2
Rating:
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Main contact

Name:
Орел Наталя Володимирівна
Language skills:
Phone:
+380637991674
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція

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

Quantity:

374.1134 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 13:13

About tender

Complain ID prozorro:
Expected value:
UAH1,621,430.00 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:
Тетяна Шевченко
E-mail: korzhova@tec.dp.ua Phone: 0675669686 EDRPOU:
00130850
8
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 13:13
Signed contract Jan 12, 13:11

Offer

UAH1,621,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПАЛАЦ КУЛЬТУРИ "ПІВДЕННИЙ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ