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

Expected value

UAH1,529,340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21431023
Web site:
Not indicated
Address:
Україна, 58003, Чернівецька область, місто Чернівці, вул.Герцена Олександра, будинок 36
Rating:

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Main contact

Name:
Iryna Holubiak
Language skills:
Phone:
+380661939712
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:

858.8171 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 58003, Чернівецька область, м. Чернівці, вул. Герцена 36

About tender

Complain ID prozorro:
Expected value:
UAH1,529,340.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Feb 5, 21:23

Offer

UAH1,529,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНІВЕЦЬКА ГІМНАЗІЯ №9 ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ