Пара, гаряча вода та пов’язана продукція

Expected value

UAH370,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23550401
Web site:
Not indicated
Address:
Україна, 39621, Полтавська область, м. Кременчук, вул. Івана Приходька, буд. 101
Rating:

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Main contact

Name:
Надія Турчан
Language skills:
Phone:
+380963679092
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:

74.735 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 39621, Полтавська область, м.Кременчук, вул.Івана Приходька,101

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 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

Phone: +380536758726 EDRPOU:
31700972

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 13:15

Offer

UAH370,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький заклад дошкільної освіти (ясла – садок) №13 Кременчуцької міської ради Кременчуцького району Полтавської області