Закупівля метану для потреб підприємства

Expected value

UAH266,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Олена Губіна
Language skills:
Phone:
+380958993097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля метану для потреб підприємства

Code DK 021:2015: 24321111-1 Метан

Quantity:

6,500 літр

Delivery period:

Feb 2, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул.Вчительська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2023, 20:51
Not indicated Feb 6, 2023, 20:52

About tender

Complain ID prozorro:
Expected value:
UAH266,500.00 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: +380504720604 EDRPOU:
20348656

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

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2023, 20:52

Offer

UAH266,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""