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

Expected value

UAH595,300.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
13991707
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, 16 Липня,22
Rating:

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Main contact

Name:
Пастушок Олександр Сергійович
Language skills:
—
Phone:
380362264465
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

110.3892 гігакалорія

Delivery period:

Jan 1, 2025 – Dec 31, 2025

Place of delivery:

Україна, 33028, Рівненська область, Рівне, 16 Липня,22

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 20, 2025, 10:28
Not indicated Jan 20, 2025, 10:26

About procurement

Complain ID prozorro:
Expected value:
UAH595,300.00 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:
Поліщук Ігор Васильович
E-mail: [email protected] Phone: 380673616540 EDRPOU:
39815181

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
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Offer

UAH595,300.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Рівненська дитяча музична школа №1 імені М.В.Лисенка

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теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
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Expected value

UAH984,833.33 without VAT

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