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Купівля-продаж теплової енергії

Expected value

UAH429,999.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21430727
Web site:
Not indicated
Address:
Україна, 58008, Чернівецька область, місто Чернівці, вул. Руська, буд. 15
Rating:

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Main contact

Name:
Альона Кирилюк
Language skills:
—
Phone:
+380663972236
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Купівля-продаж теплової енергії

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

Quantity:

134.5367 гігакалорія

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 58008, Чернівецька область, місто Чернівці, вул.Руська, 15

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 26, 2024, 15:11

About procurement

Complain ID prozorro:
Expected value:
UAH429,999.00 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:
34519280

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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 26, 2024, 15:11
Not indicated Jan 26, 2024, 15:11
Not indicated Jan 26, 2024, 15:11
Not indicated Jan 26, 2024, 15:11

Offer

UAH429,999.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Заклад дошкільної освіти (ясла-садок) комбінованого типу № 4 Чернівецької міської ради

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ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
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Name:
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