послуги з теплопостачання

Expected value

UAH261,624.35

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216, +380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з теплопостачання

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

Quantity:

1 послуга

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 49107, Дніпро, Абхазька вулиця, 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 12:42
Draft contract Apr 3, 12:41

About tender

Complain ID prozorro:
Expected value:
UAH261,624.35 without 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:
02066747

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

UAH261,624.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"