пара і горяча вода

Expected value

UAH1,699,860.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21431000
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівецький р-н, місто Чернівці, вул.Головна, буд. 87
Rating:

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Main contact

Name:
Небельський Віталій
Language skills:
Phone:
380955159304
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплопостачання

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

Quantity:

714.98 Гігакалорія

Delivery period:

Jan 26 – Dec 31

Place of delivery:

Україна, 58001, Чернівецька область, Чернівецький р-н, місто Чернівці, вул.Головна, буд. 87

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 22:28
Not indicated Jan 28, 22:34

About tender

Complain ID prozorro:
Expected value:
UAH1,699,860.00 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:
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 28, 22:32

Offer

UAH1,699,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецький ліцей № 16 ім. Ю. Федьковича Чернівецької міської ради