Пара, гаряча вода та пов’язана продукція (послуга з постачання теплової енергії)

Expected value

UAH416,886.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34824364
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, Дніпро, вулиця Академіка Янгеля, будинок 4
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Манько Катерина Альбертівна
Language skills:
Phone:
380636051651
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

послуга з постачання теплової енергії

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

Quantity:

172 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вулиця Академіка Янгеля, будинок 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 14:27

About tender

Complain ID prozorro:
Expected value:
UAH416,886.72 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:

Show more information

Hide detailed information

Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: 380563743000 EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 14:26
Signed contract Jan 22, 14:26

Offer

UAH416,886.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД