Пара, гаряча вода та повязана продукція (виробництво, транспортування, постачання теплової енергії та абонплата)

Expected value

UAH310,111.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36213898
Web site:
Not indicated
Address:
Україна, 17100, Чернігівська область, Носівський р-н, м. Носівка, вул. Шевченка, буд. 1-Б
Rating:

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Main contact

Name:
Валентина Власенко
Language skills:
Phone:
+380975144449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

виробництво, транспортування, постачання теплової енергії та абонплата

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

Quantity:

51.3 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 17100, Чернігівська область, м. Носівка, вул. Шевченка 1-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 16:57
Not indicated Jan 22, 17:03
Not indicated Jan 22, 16:57
Not indicated Jan 22, 16:57

About tender

Complain ID prozorro:
Expected value:
UAH310,111.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Phone: +380960813025 EDRPOU:
32995660

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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, 17:03

Offer

UAH310,111.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА" НОСІВСЬКОЇ МІСЬКОЇ РАДИ