пара, гаряча вода та повязана продукція

Expected value

UAH599,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537986
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228-Б
Rating:

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Main contact

Name:
Мороз Євгенія Василівна
Language skills:
Phone:
30505741603
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

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

Quantity:

255.756 Гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 11:37

About tender

Complain ID prozorro:
Expected value:
UAH599,800.00 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.
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Qualification of participants

Name:
Мороз Є.В.
E-mail: ptu13@ukr.net Phone: +0505741603 EDRPOU:
34519280

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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 22, 11:35

Offer

UAH599,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Чернівецький професійний ліцей сфери послуг"

Rationale of the reason for the procurement

Date:
Jan 22, 11:29
Description:
У звязку з тим, що МКП "Чернівцітеплокомуненерго" є монополістом з теплопостачання , закупівля здійснюється без застосування електронної системи закупівель