09320000-8 Пара, гаряча вода та пов’язана продукція (послуги з постачання теплової енергії)

Expected value

UAH110,467.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215845
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Гоголя, 14а
Rating:

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Main contact

Name:
Людмила Кузюкіна
Language skills:
Phone:
+380966662545
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція (послуги з постачання теплової енергії)

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

Quantity:

1 послуга

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул.Гоголя,14а, вул. Гоголя,4, пров. Крушельницької, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 15:03

About tender

Complain ID prozorro:
Expected value:
UAH110,467.00 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

Phone: +380675373758 EDRPOU:
32688148
11
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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 17, 15:03

Offer

UAH110,467.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча музична школа №1"