теплопостачання

Expected value

UAH441,441.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02216493
Web site:
Not indicated
Address:
Україна, 50084, Дніпропетровська область, місто Кривий Ріг, вул.Каспійська, 6
Rating:

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Main contact

Name:
Наталя Бровченко
Language skills:
Phone:
+380684264128
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:

80.14 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 50084, Дніпропетровська область, Кривий Ріг, Дениса Фадєєва, 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 19, 12:31

About procurement

Complain ID prozorro:
Expected value:
UAH441,441.00 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.
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Qualification of participants

EDRPOU:
03342184
13
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH441,441.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД СПЕЦІАЛІЗОВАНОЇ МИСТЕЦЬКОЇ ОСВІТИ "МУЗИЧНА ШКОЛА №5" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ