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

Expected value

UAH2,356,919.24

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
09773436
Web site:
Address:
Україна, 01021, м. Київ, м. Київ, вул. Грушевського, 30/1
Rating:

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Main contact

Name:
Яна Литвиненко
Language skills:
—
Phone:
+380442538185
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:

962 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 01021, м. Київ, Київ, вул. Грушевського, 30/1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 23, 2023, 12:52

About procurement

Complain ID prozorro:
Expected value:
UAH2,356,919.24 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

EDRPOU:
40538421
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12
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 23, 2023, 12:53

Offer

UAH2,356,919.24 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Центральний будинок офіцерів Збройних Сил України

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