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

Expected value

UAH414,499.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36132133
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 11а
Rating:

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Main contact

Name:
Трифонова Ольга Вікторівна
Language skills:
Phone:
0563352883
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:

252.738 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Ювілейна,11А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 19, 2023, 12:44

About procurement

Complain ID prozorro:
Expected value:
UAH414,499.38 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
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Qualification of participants

Name:
Кривенко Ірина Леонідівна
E-mail: [email protected] Phone: 0563352008 EDRPOU:
32598423

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

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2023, 12:43
Electronic signature Jan 19, 2023, 12:44

Offer

UAH414,499.38 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "КАЗКА" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ