ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH4,978,097.39

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004999
Web site:
Not indicated
Address:
Україна, 18010, Черкаська область, Черкаси, вул. Олени Теліги, буд. 4
Rating:
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Main contact

Name:
Махно Анна Миколаївна (Karpenko Anna )
Language skills:
Phone:
+380472664407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

1,947 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 18010, Черкаська область, м.Черкаси, вул. Олени Теліги, буд. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 12:27
Not indicated Jan 29, 12:27
Not indicated Jan 29, 12:39
Not indicated Jan 29, 12:27
Not indicated Jan 29, 12:27

About tender

Complain ID prozorro:
Expected value:
UAH4,978,097.39 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:
Рябінка Євген Костянтинович
Phone: 0472647720 EDRPOU:
00204033

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2
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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 29, 12:38

Offer

UAH4,978,097.39 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ "