Пара і гаряча вода

Expected value

UAH873,760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02542975
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, Краматорськ, вул Героїв України 5
Rating:

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Main contact

Name:
Філонова Тетяна Вікторівна ( )
Language skills:
Phone:
+380626435666
E-mail:
Fax:
+380626434175

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Items list

Name Quantity Delivery Place of delivery
1

Пара і гаряча вода

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

Quantity:

200 гігакалорія

Delivery period:

Jan 25 – Dec 31

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Героїв України, 5 та Героїв Небесної Сотні, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 16:31

About tender

Complain ID prozorro:
Expected value:
UAH873,760.00 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

Name:
Валентина АЛЕШКО
E-mail: kramtec@krm.dn.ua Phone: 0626471312 EDRPOU:
00131133

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

UAH873,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Краматорське вище професійне училище