ДК 021:2015 “09320000-8 Пара, гаряча вода; постачання пари та гарячої води”

Expected value

UAH88,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20268696
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, м. Кам'янське, ПРОСПЕКТ ВАСИЛЯ СТУСА, будинок 10/12
Rating:
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Main contact

Name:
Олександр Миколайович Нечай
Language skills:
Phone:
+380675606427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода; постачання пари та гарячої води”

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

Quantity:

21.8679 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 51900, Дніпропетровська область, Кам'янське, проспект Василя Стуса, буд. 10/12

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 16:46

About procurement

Complain ID prozorro:
Expected value:
UAH88,600.00 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

Phone: +380569550033 EDRPOU:
00130820

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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH88,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Департамент комунальної власності, земельних відносин та реєстрації речових прав на нерухоме майно Кам'янської міської ради

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