ДК 021-2015 (CPV) 09320000-8 - Пара, гаряча вода та пов’язана продукція (опалення)

Expected value

UAH6,084,878.67

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33457208
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, вул. Байди Вишневецького, 36
Rating:

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Main contact

Name:
Бондар Юрій Олександрович (Bondar Yurij Oleksandrovich)
Language skills:
Phone:
+380472544761
E-mail:
Fax:
+380472360168

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) 09320000-8 - Пара, гаряча вода та пов’язана продукція (опалення)

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

Quantity:

1,770 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул.Б.Вишневецького,36 , вул.Благовісна,170, бул.Шевченка,117

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 29, 11:05
Not indicated Feb 29, 11:05
Not indicated Feb 29, 11:26
Not indicated Feb 29, 11:05

About tender

Complain ID prozorro:
Expected value:
UAH6,084,878.67 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:
Галина АНІСТРАТОВА
Phone: 0472540692 EDRPOU:
02082522
3
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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 29, 11:23
Not indicated Feb 29, 11:23

Offer

UAH6,084,878.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент економіки та розвитку Черкаської міської ради