Пара, гаряча вода та повязана продукція

Expected value

UAH756,033.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Юлія Леонідівна Костовят
Language skills:
Phone:
+380637893744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

311.9257 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 12:56
Not indicated Jan 23, 12:44

About tender

Complain ID prozorro:
Expected value:
UAH756,033.00 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

Phone: +380675342099 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 23, 12:58

Offer

UAH756,033.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"