код ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH10,362.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23248085
Web site:
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Чайковська Ірина
Language skills:
Phone:
550529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09323000-9 Централізоване опалення

Quantity:

2.5 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, вул. Білоруська, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 17:36

About tender

Complain ID prozorro:
Expected value:
UAH10,362.75 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: +380372581153 EDRPOU:
34519280

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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 24, 17:36
Annexes to the contract Jan 24, 17:36
Annexes to the contract Jan 24, 17:36

Offer

UAH10,362.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради