ДК 021:2015-09320000-8 Пара, гаряча вода та пов’язана продукція(теплова енерія)

Expected value

UAH787,863.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23372023
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Чорновола, буд. 34/22
Rating:

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Main contact

Name:
Наталія Гончар
Language skills:
Phone:
+380976363293
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(теплова енерія)

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

Quantity:

226 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 51909, Дніпропетровська область, м. Кам'янське, вул.В.Чорновола, 34/22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 13:42
Not indicated Jan 15, 13:41

About tender

Complain ID prozorro:
Expected value:
UAH787,863.12 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: +380675679345 EDRPOU:
35104409

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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 15, 13:43

Offer

UAH787,863.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ЛІЦЕЙ № 37 ІМЕНІ МАКСИМА САМОЙЛОВИЧА» КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ