ДК 021;2015; 09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH1,154,402.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23370337
Web site:
Not indicated
Address:
Україна, 51935, Дніпропетровська область, м. Кам'янське, вул. ГЛАГОЛЄВА, буд. 21
Rating:

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Main contact

Name:
Тетяна Олександрівна Коваль
Language skills:
Phone:
+380672826567
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 (теплова енергія)

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

Quantity:

317.7763 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 51927, Дніпропетровська область, м. Кам'янське, вул.Глаголєва, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 12:29
Not indicated Jan 25, 12:38

About tender

Complain ID prozorro:
Expected value:
UAH1,154,402.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380569550033 EDRPOU:
00130820

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH1,154,402.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ №22" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ