Послуга з постачання теплової енергії для потреб опалення дитячо - юнацької спортивної школи.

Expected value

UAH499,998.49

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25165920
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, м. Лубни, вул. Ярослава Мудрого, буд. 24
Rating:

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Main contact

Name:
Анна Коваль
Language skills:
Phone:
+380501890516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Умовно-змінна частина.

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

Quantity:

92.8699 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 37500, Полтавська область, м. Лубни, Ярослава Мудрого, 24
2

Умовно-постійна частина.

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

Quantity:

12 місяць

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 37500, Полтавська область, м. Лубни, Ярослава Мудрого, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 11:19
Not indicated Jan 18, 11:26
Procurement documents Jan 18, 11:19
Procurement documents Jan 18, 11:19

About tender

Complain ID prozorro:
Expected value:
UAH499,998.49 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Phone: 0536178008 EDRPOU:
05541083

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2
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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 18, 11:26

Offer

UAH499,998.49 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧО - ЮНАЦЬКА СПОРТИВНА ШКОЛА М. ЛУБНИ