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Послуга з постачання теплової енергії

Expected value

UAH205,487.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
20208978
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Ливарна, будинок 3
Rating:

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Main contact

Name:
Ольга Гуня
Language skills:
—
Phone:
+380985495071
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

84.7803 гігакалорія

Delivery period:

Jan 1, 2024 – Dec 31, 2024

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ливарна,3

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 17, 2024, 12:09

About procurement

Complain ID prozorro:
Expected value:
UAH205,487.00 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.
Reviews in Dozorro:

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Qualification of participants

Phone: +380675342099 EDRPOU:
32688148
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13
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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
Not indicated Jan 17, 2024, 12:09

Offer

UAH205,487.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2"ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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