Пара, гаряча вода та пов’язана продукція

Теплова енергія

Expected value

UAH2,387,160.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21431035
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, вул.Шевченка, будинок 14-16
Rating:

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Main contact

Name:
Ольга Шаргу
Language skills:
Phone:
+380507683338
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:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,387,160.00 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:
Оксана ГУШЕВАТА
Phone: 0372 58-11-53, 55-04-57 EDRPOU:
34519280

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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 6, 16:29
Not indicated Feb 6, 16:30

Offer

UAH2,387,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецька гімназія №11 Чернівецької міської ради