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

Expected value

UAH1,384,444.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03062935
Web site:
Not indicated
Address:
Україна, 84313, Донецька область, м. Краматорськ, бульвар Машинобудівників, буд. 36
Rating:

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Main contact

Name:
Вікторія Геннадіївна Малюкова
Language skills:
Phone:
+380626416340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

238.5002 гігакалорія

Delivery period:

до Jan 31

Place of delivery:

Україна, 84313, Донецька область, місто Краматорськ, бульвар Машинобудівників, будинок 36

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 19:07

About tender

Complain ID prozorro:
Expected value:
UAH1,384,444.80 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: +380626471312 EDRPOU:
34657789

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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, 19:07

Offer

UAH1,384,444.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРАМАТОРСЬКИЙ ФАХОВИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ