Пара, гаряча вода та пов’язана продукція

Expected value

UAH4,835,291.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25167793
Web site:
Not indicated
Address:
Україна, 36011, Полтавська область, Полтава, проспект Першотравневий 26
Rating:

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Main contact

Name:
Логінова Олена Миколаївна ( )
Language skills:
Phone:
+380532608719
E-mail:
Fax:
+380532608719

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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:

1,477.7649 гігакалорія

Delivery period:

Feb 1 – Dec 31

Place of delivery:

Україна, 36011, Полтавська область, м. Полтава, проспект Першотравневий 26

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 16:54

About tender

Complain ID prozorro:
Expected value:
UAH4,835,291.36 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:
Шкурупій Ігор Іванович
Phone: 0532519026 EDRPOU:
40970022

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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 16, 16:54

Offer

UAH4,835,291.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОЛТАВСЬКИЙ МИСТЕЦЬКИЙ ЛІЦЕЙ ІМ. СОФІЇ РУСОВОЇ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ