ДК 021:2015:09320000-8 Пара ,гаряча вода та пов'язана продукція

Expected value

UAH222,684.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05535473
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 52
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Тетяна Веремеєнко
Language skills:
Phone:
+380567320936
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09320000-8 Пара, гаряча вода та пов'язана продукція

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

Quantity:

51.38 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 50106, Дніпропетровська область, Кривий Ріг, вул. Городная,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 10:28

About tender

Complain ID prozorro:
Expected value:
UAH222,684.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Phone: 0675669686 EDRPOU:
00130850
8
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 10:28

Offer

UAH222,684.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "База спеціального медичного постачання" Дніпропетровської обласної ради