Пара, гаряча вода та пов’язана продукція

Expected value

UAH3,862,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02549003
Web site:
Address:
Україна, 58009, Чернівецька область, Чернівці, вул. Миколаївська 38 а
Rating:

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Main contact

Name:
Тетяна Арефєва
Language skills:
Phone:
+380953300651
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:

1,586.8683 гігакалорія

Delivery period:

Jan 26 – Dec 31

Place of delivery:

Україна, 58009, Чернівецька область, Чернівці, О.Маланчука 38А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 13:51

About tender

Complain ID prozorro:
Expected value:
UAH3,862,800.00 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: +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
Not indicated Jan 26, 13:51
Not indicated Jan 26, 13:51
Signed contract Jan 26, 13:51
Not indicated Jan 26, 13:51

Offer

UAH3,862,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Чернівецький професійний будівельний ліцей"