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

Expected value

UAH121,832.28

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23642818
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам’янське, вул. Звенигородська, 29
Rating:

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Main contact

Name:
Ольга Лук'янова
Language skills:
Phone:
+380677794378
E-mail:
Fax:

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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:

33.5372 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Звенигородська, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 15:10

About tender

Complain ID prozorro:
Expected value:
UAH121,832.28 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

Phone: 0569550033 EDRPOU:
00130820

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH121,832.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "БУДИНОК ТВОРЧОСТІ ДІТЕЙ ТА ЮНАЦТВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ