Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH262,201.89

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26046608
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, місто Кам'янське, вул. Колеусівська, 26 А
Rating:

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Main contact

Name:
Наталія
Language skills:
Phone:
+380680277354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

64.874 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 51901, Дніпропетровська область, м. Кам'янське, вул.Колеусівська, 26А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 20:06
Not indicated Jan 22, 20:00
Not indicated Jan 22, 20:00
Not indicated Jan 22, 20:00

About tender

Complain ID prozorro:
Expected value:
UAH262,201.89 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: +380632195711 EDRPOU:
32130551

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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, 20:06

Offer

UAH262,201.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА - САДОК) №33 "ВІНОЧОК" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ