оплата теплопостачання

Expected value

UAH389,860.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24522370
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, б-р Старий, буд. 18
Rating:

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Main contact

Name:
Тетяна Дрівецька
Language skills:
Phone:
+380979332074
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оплата теплопостачання

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

Quantity:

109.36 гігакалорія

Delivery period:

Jan 25 – Dec 31

Place of delivery:

Україна, 10014, Житомирська область, м.Житомир, Бульвар Старий,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 12:24
Not indicated Jan 26, 12:16
Not indicated Jan 26, 12:16

About tender

Complain ID prozorro:
Expected value:
UAH389,860.00 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

EDRPOU:
35343771
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 12:24

Offer

UAH389,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Дошкільний навчальний заклад (ясла-садок) №17 (м.Житомир) Національної поліції України"