Послуги з постачання теплової енергії на потреби опалення на 2024 рік за кодом ДК 021:2015:09320000-8 "Пара, гаряча вода та пов’язана продукція"

Expected value

UAH509,259.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37909178
Web site:
Address:
Україна
Rating:

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Main contact

Name:
Катерина Чернишева
Language skills:
Phone:
+380997945802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії на потреби опалення на 2024 рік за кодом ДК 021:2015:09320000-8 "Пара, гаряча вода та пов’язана продукція"

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

Quantity:

217.21 гігакалорія

Delivery period:

Feb 13 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 12:18
Not indicated Feb 13, 12:20
Not indicated Feb 13, 12:18
Not indicated Feb 13, 12:18

About tender

Complain ID prozorro:
Expected value:
UAH509,259.50 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

EDRPOU:
40924264

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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 13, 12:20

Offer

UAH509,259.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Новогродівської міської ради"