ДК 021:2015: 09320000 -8 "Пара, гаряча вода та пов'язана продукція"

Expected value

UAH500,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26509095
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Старочумацька, будинок 9-А
Rating:
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Main contact

Name:
Оксана Вовся
Language skills:
Phone:
+380972100296
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"

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

Quantity:

206.291 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул. Старочумацька, 9-а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 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:
32688148
11
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 19, 15:12
Signed contract Feb 19, 15:12

Offer

UAH500,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровський обласний медичний центр соціально значущих хвороб" Дніпропетровської обласної ради"