Пара, гаряча вода та пов'язана продукція (Послуги з теплопостачання)

Expected value

UAH433,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43384807
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Головна, 135
Rating:

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Main contact

Name:
Поштарюк Оксана Василівна ( )
Language skills:
Phone:
+380372520097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (Послуги з теплопостачання)

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

Quantity:

106.8 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 58001, Чернівецька область, м. Чернівці, вул. Головна, 135, проспект Незалежності, 123

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 13:12
Not indicated Jan 25, 12:55
Not indicated Jan 25, 12:55

About tender

Complain ID prozorro:
Expected value:
UAH433,600.00 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

Name:
Оксана Михайлівна Гушевата
E-mail: teplo@ukr.net Phone: 0372581153 Fax:
0372581153
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 25, 13:10

Offer

UAH433,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Обласне комунальне некомерційне підприємство "Чернівецький обласний стоматологічний центр"