пара, гаряча вода та повязана продукція

Expected value

UAH599,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537986
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228-Б
Rating:

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Main contact

Name:
Мороз Євгенія Василівна
Language skills:
Phone:
30505741603
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

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

Quantity:

255.756 Гігакалорія

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228-Б

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 22, 2024, 11:37

About procurement

Complain ID prozorro:
Expected value:
UAH599,800.00 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

Name:
Мороз Є.В.
E-mail: [email protected] Phone: +0505741603 EDRPOU:
34519280

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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 22, 2024, 11:35

Offer

UAH599,800.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний професійно-технічний навчальний заклад "Чернівецький професійний ліцей сфери послуг"

Justification for the reason for conducting procurements

Date:
Jan 22, 2024, 11:29
Description:
У звязку з тим, що МКП "Чернівцітеплокомуненерго" є монополістом з теплопостачання , закупівля здійснюється без застосування електронної системи закупівель