Пара, гаряча вода та пов’язана продукція

Expected value

UAH765,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21431017
Web site:
Address:
Україна, 58001, Чернівецька область, місто Чернівці, ВУЛ. ВІЛЬДЕ, будинок 6
Rating:

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Main contact

Name:
Лариса Баранчан
Language skills:
Phone:
+380508083391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

167.16 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 58022, Чернівецька область, Чернівці, вул.І.Відьде, 6

About tender

Complain ID prozorro:
Expected value:
UAH765,000.00 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

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 6, 14:31

Offer

UAH765,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернівецька спеціальна школа №3"