Теплова енергія в гарячій воді

Expected value

UAH150,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія в гарячій воді

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

Quantity:

93.877 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька,9А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH150,600.00 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:
Буюклеєва Тетяна Петрівна
Phone: +380567780787 EDRPOU:
32688148
11
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:38
Not indicated Mar 2, 2020, 13:37

Offer

UAH150,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"