Пара, гаряча вода та пов`язана продукція

Пара, гаряча вода та пов`язана продукція

Expected value

UAH97,784.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23370685
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, м. Кам`янське, вул. Івана Сірка, 44
Rating:

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Main contact

Name:
Людмила Улуківна
Language skills:
Phone:
+380969138338
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:

44.447 гігакалорія

Delivery period:

Feb 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51910, Дніпропетровська область, м. Кам'янське, вул. Івана Сірка, 44

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 26, 2019, 11:55
Not indicated Apr 26, 2019, 12:47
Technical specifications Apr 26, 2019, 12:22

About tender

Complain ID prozorro:
Expected value:
UAH97,784.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Зацаренко С.А.
Phone: +380675588181 EDRPOU:
41430840

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

Contract

Document name Document type Date of publishing
Not indicated Apr 26, 2019, 13:01
Not indicated Apr 26, 2019, 13:00

Offer

UAH97,784.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа № 32" Кам'янської міської ради