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

Expected value

UAH2,250,340.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25660016
Web site:
Not indicated
Address:
Україна, 18029, Черкаська область, м. Черкаси, вул. Віталія Вергая, 14
Rating:

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Main contact

Name:
Інна Василівна Драка
Language skills:
Phone:
+380472666837
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:

650 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 18029, Черкаська область, м.Черкаси, вул. Віталія Вергая, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 14:31
Not indicated Feb 5, 14:31
Not indicated Feb 5, 14:31
Not indicated Feb 5, 14:32

About tender

Complain ID prozorro:
Expected value:
UAH2,250,340.94 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: 0472540692 EDRPOU:
02082522
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 14:32

Offer

UAH2,250,340.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №30 Черкаської міської ради Черкаської області