Пара, гаряча вода та пов’язана продукція

Expected value

UAH155,919.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30740396
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Катерина Камишна
Language skills:
Phone:
+380569560700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія)

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

Quantity:

44.353 гігакалорія

Delivery period:

Mar 1 – Dec 31

Place of delivery:

Україна, 51938, Дніпропетровська область, м. Кам'янське, проспект Аношкіна, буд. 109

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 14:48
Not indicated Apr 10, 14:43

About tender

Complain ID prozorro:
Expected value:
UAH155,919.75 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:
00130820

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

UAH155,919.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Спортивний комбінат "Прометей" Кам'янської міської ради