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

Expected value

UAH679,519.86

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010971
Web site:
Address:
Україна, 58002, Чернівецька область, місто Чернівці, ПЛОЩА ТЕАТРАЛЬНА, будинок 2
Rating:
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Main contact

Name:
Мар'яна Крайс
Language skills:
Phone:
+380372515942
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 -Теплова енергія

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

Quantity:

316.7822 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, Чернівецька область, м.Чернівці, вул Південно Кільцева, 8А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 17:01
Not indicated Jan 29, 17:05
Not indicated Jan 29, 17:01
Not indicated Jan 29, 17:01

About tender

Complain ID prozorro:
Expected value:
UAH679,519.86 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
Not indicated Jan 29, 17:07

Offer

UAH679,519.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БУКОВИНСЬКИЙ ДЕРЖАВНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
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Expected value

UAH617,702.99 including VAT

View