постачання пари та гарячої води (теплової енергії)

Expected value

UAH7,053,408.42

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, ВУЛИЦЯ УПОРНА, будинок 1А
Rating:
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Main contact

Name:
Надія Константинова
Language skills:
Phone:
+380633931072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання пари та гарячої води (теплової енергії)

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

Quantity:

1,073 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 11:46
Procurement documents Jan 18, 11:46
Procurement documents Jan 18, 11:46
Procurement documents Jan 18, 11:46
Procurement documents Jan 18, 11:46
Not indicated Jan 18, 11:48

About tender

Complain ID prozorro:
Expected value:
UAH7,053,408.42 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: +380683100391 EDRPOU:
37004608

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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 18, 11:48
Signed contract Jan 18, 11:48

Offer

UAH7,053,408.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ВЕРХНЬОДНІПРОВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ №2" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"